HomeMy WebLinkAbout1984-07-16_COUNCIL MEETINGAGENDA
EDINA CITY COUNCIL
REGULAR MEETING
July 16, 1984
ROLLCALL
MINUTES of the Regular Meeting of July 2, 1984, approved as submitted or corrected
by motion of , seconded by
I. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk.
Presentation by Planning Department. Public comment heard. First Reading of
of Zoning Ordinance requires offering of Ordinance only. 4/5 favorable rollcall
vote to pass Second Reading or if Second Reading should be waived. Lot Divisions,
Flood Plain Permits, Plats, Appeals from Administrative or Board of Appeals and
Adjustments decisions require action by Resolution. 3/5 favorable rollcall vote
to pass.
A. Preliminary Plat Approval
1. Valley View 2nd Addition - Generally located south of Valley View Road
and east of Tracy Avenue
2. Replat of Lot 70, Morningside - Located at 4231 Grimes Avenue So.
3. Replat of Lot 1, Block 1, Taft Addition - Generally located south of
Blake Road and north of Scriver Road
B. Final Site Plan Approval- Professional Plaza - 5108 Edina Industrial Blvd.
C. Vacation of Wetland Easement - Lot 6, Block 1, The Habitat (Continue to 8/6/84)
II. SPECIAL CONCERNS OF RESIDENTS
III. AWARD OF BIDS
A. Concrete Restoration - Parking Ramp #84 -4 (Eng)
IV. RECOMMENDATIONS AND REPORTS
A. Traffic Safety Committee Minutes of July 10, 1984
B. KEGA /Edina Gymnastics Association
C. Cable TV Report
D. Set Hearing Date - Special Assessments (9/17/84)
E. Special Concerns of Mayor and Council
F. Post Agenda and Manager's Miscellaneous Items
V. RESOLUTIONS. Favorable rollcall vote by majority of quorum to pass.
A. Voting Precinct No. 18 - Change of Polling Location
VI. FINANCE
A. 1983 Audit Report
B. Claims Paid. Motion of , seconded by for payment
of the following claims as per Pre -List dated 7/16/84: General Fund $114,882.61,
Park Fund $16,585.99, Art Center $6,891.91, Swimming Pool Fund $16,838.14,
Golf Course Fund $21,942.29, Recreation Center Fund $953.13, Gun Range Fund
$184.63, Waterwork Fund $10,161.53, Sewer Rental Fund $1,090.63, Liquor
Dispensary Fund $104,144.01, Construction Fund $116,797.06, IMP Bond Redemption
X62 $7,561.96, Total $418,033.89
AGENDA
EDINA CITY COUNCIL
REGULAR MEETING
July 16, 1984
ROLLCALL
MINUTES of the Regular Meeting of July 2, 1984, approved as submitted or corrected
by motion of , seconded by
I. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk.
Presentation by Planning Department. Public comment heard. First Reading of
of Zoning Ordinance requires offering of Ordinance only. 4/5 favorable rollcall
vote to pass Second Reading or if Second Reading should be waived. Lot Divisions,
Flood Plain Permits, Plats, Appeals from Administrative or Board of Appeals and
Adjustments decisions require action by Resolution. 3/5 favorable rollcall vote
to pass.
A. Preliminary Plat Approval
* 1. Valley View 2nd Addition - Generally located south of Valley View Road
and east of Tracy Avenue
* 2. Replat of Lot 70, Morningside - Located at 4231 Grimes Avenue So.
* 3. Replat of Lot 1, Block 1, Taft Addition - Generally located south of
Blake Road and north of Scriver Road
* B. Final Site Plan Approval- Professional Plaza - 5108 Edina Industrial Blvd.
C. Vacation of Wetland Easement - Lot 6, Block 1, The Habitat (Continue to 8/6/84)
II. SPECIAL CONCERNS OF RESIDENTS
III. AWARD OF BIDS
* A. Concrete Restoration - Parking Ramp #84 -4 (Eng)
IV. RECOMMENDATIONS AND REPORTS
* A. Traffic Safety Committee Minutes of July 10, 1984
* B. KEGA /Edina Gymnastics Association
C. Cable TV Report
D. Set Hearing Date - Special Assessments (9/17/84)
E. Special Concerns of Mayor and Council
F. Post Agenda and Manager's Miscellaneous Items
V. RESOLUTIONS. Favorable rollcall vote by majority of quorum to pass.
* A. Voting Precinct No. 18 - Change of Polling Location
VI. FINANCE
* A. 1983 Audit Report
B. Claims Paid. Motion of , seconded by for payment
of the following claims as per Pre -List dated 7/16/84: General Fund $114,882.61,
Park Fund $16,585.99, Art Center $6,891.91, Swimming Pool Fund $16,838.14,
Golf Course Fund $21,942.29, Recreation Center Fund $953.13, Gun Range Fund
$184.63, Waterwork Fund $10,161.53, Sewer Rental Fund $1,090.63, Liquor
Dispensary Fund $104,144.01, Construction Fund $116,797.06, IMP Bond Redemption
#2 $7,561.96, Total $418,033.89
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N U M B E R S -84 -9 Valley View Heights 2nd Addition
L O C A T 10 N Generally located south of Valley View Road and east of Tracy.
REQUEST
EDINA PLANNING DEPARTMENT
p� S -84 -9 Valley View Heights 2nd Addition
1 ��- Generally located: South of Valley View Road and East of
Tracy Avenue
Mr. Hughes told the Commission the applicant's request for a four
lot subdivision and rezoning to R -2, Double Dwelling Unit
District for the subject property was scheduled for the
Commission's May 30, 1984, agenda. However, the applicant
withdrew his request prior to the meeting due, in part, to
Staff's recommendation that the rezoning to R -2 should be denied.
The applicant has now returned with a proposal to subdivide the
property into five, R -1 lots. The proposed lots range in area
from 12,200 square feet to 21,100 square feet. The dimensions of
the lots comply with Ordinance requirements. Lots 1 through 4 of
the subdivision are arranged around a small cul de sac from
Valley View Road. The fifth lot fronts on Valley View.
Mr. Hughes noted that the May 30, 1984, Staff Report contains
Staff's analysis of this property and our reasons for
recommending its use.for single dwelling unit buildings. The
applicant. has responded with a reasonable proposal for the
development of the property that is in keeping with Staff's
recommendation. Although the proposed cul de sac adds somewhat
to the City on -going maintenance obligations, it does reduce the
number of driveways which access directly onto Valley View Road
and may provide a more desirable orientation of dwellings.
Therefore, Staff recommends approval of the subdivision
conditioned upon:
1.) Subdivision dedication.
2.) Relocation of the existing storm sewer at the
developer's expense.
3.) Developer's Agreement.
Mr. Paul Kingbay, developer, was present.
Mr. Runyan moved for approval of the subdivision conditioned upon
Staff's recommendations. Mr. Bailey seconded the motion. All
were in favor; the motion carried.
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
JUNE 27, 1984
S -84 -9 Valley View Heights 2nd Addition
Refer to: Attached preliminary plat and May 30, 1984, Staff
Report
Generally located: South of Valley View Road and East of Tracy
Avenue
The applicant's request for a four lot subdivision and rezoning
to R -2, Double Dwelling Unit District for the subject property
was scheduled for the Commission's May 30, 1984, agenda.
However, the applicant withdrew his request prior to the meeting
due, in part, to Staff's recommendation that the rezoning to R -2
should be denied.
The applicant has now returned with a proposal to subdivide the
property into five, R -1 lots. The proposed lots range in area
from 12,200 square feet to 21,100 square feet. The dimensions of
the lots comply with Ordinance requirements. Lots 1 through 4 of
the subdivision are arranged around a small cul.de sac from
Valley View Road. The fifth lot fronts on Valley View.
Recommendation
The May 30, 1984, Staff Report contains our analysis of this
property and our reasons for recommending its use for single
dwelling unit buildings. We believe the applicant has responded
with a reasonable proposal for the development of the property in
keeping with our recommendation. Although the proposed cul de
sac adds somewhat to the City_on -going maintenance obligations,
it does reduce the number of driveways which access directly onto
Valley View Road and may provide a more desirable orientation of
dwellings.
Staff recommends approval of the subdivision conditioned up:
1.) Subdivision dedication.
2.) Relocation of the existing storm sewer at the
developer's expense.
3.) Developer's Agreement.
LEY V M HE Gf TS 2ND A JION
INARY PLAT:
121 a
NJ
'A
Valley View
I I r T-
Road
14500 sq.ft.
Z5'
4 -b a
t
Relocate E:,$Iin� 1 4000 sq.f
Storm 5'. / \
Lot Line M Z5
5
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,,-tbarK '2
16 5'O sq.ft.
\ 11 / ^,/3
21100 sq.f t.
BLO Y2200 sq .ft
New W.H.
�
15 9
`Fx;.sfin5 M.H. 165
171
COWFYTY ROAD 62
a
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION-
STAFF REPORT
MAY 30, 1984
5 -84 -9 Valley View Heights 2nd Addition
Z -84 -2 R -1, Single Dwelling District to R -2, Double Dwelling District
Generally located: South of Valley View Road and East of Tracy Avenue
Refer to: Attached survey
The subject property measures nearly two acres in area and is zoned R -1
Single Dwelling Unit District. The property is designated by the Comprehensive
Plan as "low density attached residential." According to the Plan this designation
includes "two family dwellings, townhouses, and other multi - family developments
containing a maximum of four dwelling units per building. Single family
dwellings may also be a compatible use in such areas."
The proponent is requesting a four lot subdivision of the property and a
rezoning to R -2 Double Dwelling Unit District. The proposed lots range in area
from 18,900 square feet to 23,800 square feet. All lots appear to comply with
the requirements of the Zoning Ordinance.
The property adjoins an existing residence to the east. Further east is a
parcel owned by Don Berg Construction which is very similar to the subject
property in terms of size and location. The property was replatted approx-
imately one year ago into five, R -1 lots.
Most members of the Commission and Council will recall that the Berg property
was the subject of a very long and controversial rezoning process several
years ago. Berg requested a rezoning to PRD -2 to allow two buildings
containing, at first, six units each, then four units each, and finally three
units each. This rezoning request was ultimately denied by the Council.
During the course of the hearings, many people testified that the rezoning
of the Berg property would undoubtedly influence the use of the subject
property.
Recommendation
The use of this property for two family dwellings is technically consistent
with the Comprehensive Plan's designation as low density attached residential.
The proposed subdivision likewise appears to conform with the standards of
the Zoning Ordinance for R -2 lots.
" Z -84 -2
May 30, 1984
Page two
However, staff believes that the ultimate resolution for the Berg property
cannot be ignored when viewing this property. In our view, the circumstances
associated with Berg's property are identical to the subject property. The
City concluded that an R -1 development of the Berg property was appropriate
and, in my opinion, the same conclusion should be reached in this case.
Although a more intense use may have been envisioned by the Comprehensive
Phan, it should be noted that the Plan did infer that, in some cases, single
family dwellings were the best use in low density attached areas.
Therefore, staff. recommends denial of the rezoning to R -2. We believe the
proposed subdivision represents a logical R -1 subdivision of the site. If
the applicant wishes to proceed with the subdivision only, we would recommend
approval. In fact, we believe that five, R -1 lots could be created if so
desired. If approval of the subdivision is granted, the following conditions
should be included:
1) subdivision dedication
2) relocation of the existing storm sewer on Lot 4 at the
subdividers expense.
VALLEY VIEW HEIGHTS 2ND ADDITION
1 —i_ _
PRELIMINARY PLAT:
Ile
1 ` 1
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APO„ 2 23800 sq.ft.
y\5
iv
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21400 sq.ft, 1 v'
/ 1 Relocate E.ist�n� 3 1 1 , 1
�/ 1 \ Slorm Seo-.fr fo N 1 1 1 p
/' \ ler Lane 18900 sq.ft.
4 „\
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21100 $Q. }t. K
158 \1 tf1 E6 f:,,y M.M.
COWNTY
DATE: May 17, 1984
SCALE: 1 INCH: 30 FEET
®, 0 30
60 90
HEDLUND
lit I I lit 1
ROAD 62
DEVELOPER:
PKR DEVLELOPMENT COMPANY
5001 w. 80th St. Suite 710
Bloominglton, MN 55437
PHONE: 8131-7227
SURVEYfOR:
HEDLUND ENGINEERING SERVICES, INC.
7726 Morrgan Avenue South
Richfield,- MN 55423
PHONE: 8166 -2523
LEGAL DESCRIPTION:
That part of Tract B. REGISTERED LAND
SURVEY NO. 519, lying southwesterly of
Tract A, said RLS, and northerly of
County Road 62, Hennepin County,
Minnesota.
I hereby certify that this plan was prepared by me
or under my direct supervision and that I am a duty
Registered Professlo.nal Engineer and Land Surveyor
under the lows of the Stole of Minnesota.
i LOCATION MAP
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SUBDIVISION
NUMBER S -84 -10 Replat of Lot 70, Morningside
LOCATION 4231 Grimes Avenue
REQUEST
EDINA PLANNING DEPARTMENT
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SUBDIVISION
NUMBER S -84 -10 Replat of Lot 70, Morningside
LOCATION 4231 Grimes Avenue
REQUEST
EDINA PLANNING DEPARTMENT
III. NEW BUSINESS:
5 -84 -10 Replat of Lot 70, Morningside
Generally located: 4231 Grimes Avenue
Mr. Hughes reported the subject property measures 100 feet in
width by nearly 200 feet in depth and is zoned R -1, Single
Dwelling Unit District. An existing dwelling is located on the
northerly portion of the lot.
The applicant requests a subdivision of the property whereby two
lots measuring 50 feet in width would be created. The northerly
lot would be retained for the existing dwelling and the southerly
lot would a new building site. The Zoning Ordinance requires a
minimum lot width of 75 feet and, therefore, 25 foot lot width
variances are also requested. In that these variances are
requested as part of the platting process, the Commission and
City Council, rather than the Board of Appeals and Adjustments,
are empowered to act on them. The applicant also proposes to
remove a greenhouse attached to the existing dwelling in order to
comply with the side yard setback requirement from the new lot
line.
The subject property is part of the Morningside plat which,
together with Crocker & Crowell's First Addition and Grimes
Homestead, comprises a large portion of the former Village of
Morningside. Although nearly all lots within these plats
originally measured 100 feet in width, most have been further
subdivided to provide more than one building site. Of the 200+
lots originally composing these subdivisions, only about 30 lots
remain unsubdivided. (About 20 other lots have been subdivided
but retain lot widths of about 100 feet.) Although a precise
count has not been made, most such pre- existing lots have been
subdivided into 50 foot wide lots as now proposed for the subject
property. Almost all such divisions occurred prior to annexation
of Morningside by Edina.
Mr. Hughes illustrated on a graphic the lots fronting on Grimes
Avenue between 42nd Street and Morningside Road, of which 12 lots
measure 100 feet in width, 14 lots measure 50 feet in width, two
lots measure 65 feet in width, and one lot measures 70 feet in
width. The three lots immediately south of the subject property
measure 100 feet in width. The eight lots north of the subject
property measure 50 feet in width.
Mr. Hughes noted that in Staff's view the proposed subdivision
represents the norm rather than the exception in this
neighborhood. The dwelling on the property was apparently
positioned to allow a further subdivision of the property and can
be easily modified to comply with the setback requirements. We
can identify no characteristics associated with this property
that distinguish it from other lots that have been similarly
subdivided by both Morningside and Edina.
The Comprehensive Plan contains the following policies affecting
this request:
Allow further subdivisions of developed single family
lots only if the neighborhood character and symmetry are
preserved.
Maintain existing single family lot and building
minimums. However, establish a secondary single family
zoning classification that allows for reduced minimum lot
and building requirements based on neighborhood charac-
teristics.
Allow redevelopment of parcels in small lot areas of the
City according to neighborhood standards.
Mr. Hughes concluded that the character and symmetry of the
neighborhood will not be adversely affected by the subdivision
and the standards maintained by other properties will be
preserved. Therefore, he recommended approval of the subdivision
and variance conditioned on subdivision dedication.
Nancy Hanchett, 4232 Grimes Avenue S., wondered when the
subdivisions in the area took place. Mr. Hughes informed her
that most of the subdivisions occured prior to the houses that
were located on them. Jack Eickhoff, 4234 Grimes Avenue S.,
stated he did not intend to subdivide his property. He expressed
concerns of the appearance of the new house in an established
neighborhood saying that there were two smaller lots in the
neighborhood with new homes on them for sale and the owners are
having a difficult time selling them. Mr. Eickhoff wondered what
would become of the trees on the lot. John Peterson, 4239 Grimes
Avenue S., was opposed to the division also. He commented that
the people next to the proposed proposed division were on
vacation.
Len Lampert, the proponent, spoke. He stated that he presently
lived on a large lot and appreciated open space and also had
concern for the house appearance.
Clarence Velgersdyk, 4238 Grimes Avenue S., wondered if Mr.
Lampert would need to obtain an easement from the Schultz
property. He believed that the neighborhood was under constant
attack. The possibility of this subdivision along with the
elementary school closing would cause property values to drop.
This subdivision could cause a snowball of other subdivisions in
the neighborhood. Mr. Lampert stated that sharing a driveway was
certainly an attractive idea, however, it was something that had
not been discussed fully as of y.et. He commented that he would
attempt to save the maple trees located on the lot. The three
elm trees would probably be removed and other landscaping such as
evergreens planted.
Mrs. McClelland stated that the right to subdivide had been
granted to others in the neighborhood under the grandfather
clause. She believed that the Commission could not legally deny
.another party the right to subdivide.
Mr. Velgerdyk argued that the subdivision was for a financial
gain only. He believed that the owner should sell the lot as a
whole.
Mr. Bailey agreed with Mrs. McClelland although he sympathized
with the neighbors. He believed a new home would not fit into
the character of the neighborhood. Mr. Velgerdyk stated that
this subdivision should be treated differently than the old
subdivisions because of the existing modern -day homes.
Mrs. McClelland moved for approval of the subdivision conditioned
upon Staff's recommendations and Mr. Del Johnson seconded the
motion. All were in favor with the exception of Mr. Bailey. The
motion carried.
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
JUNE 27, 1984
S -84 -10 Replat of Lot 70, Morningside
Refer to: Attached preliminary plan and half- section map
Generally located: 4231 Grimes Avenue
The subject property measures 100 feet in width by nearly 200
feet in depth and is zoned R -1, Single Unit Dwelling District.
An existing dwelling is located on the northerly portion of the
lot.
The applicant requests a subdivision of the property whereby two
lots measuring 50 feet in width would be created. The northerly
lot would be retained for the existing dwelling and the southerly
lot would a new building site. The Zoning Ordinance requires a
minimum lot width of 75 feet and, therefore, 25 foot lot width
variances are also requested. In that these variances are
requested as part of the platting process, the Commission and
City Council, rather than the Board of Appeals and Adjustments,
are empowered to act on them. The applicant also proposes to
remove a greenhouse attached to the existing dwelling in order to
comply with the side yard setback requirement from the new lot
line.
The subject property is part of the Morningside plat which,
together with Crocker & Crowell's First Addition and Grimes
Homestead, comprises a large portion of the former Village of
Morningside. Although nearly all lots within these plats
originally measured 100 feet in width, most have been further
subdivided to provide more than one building site. Of the 200+
lots originally composing these subdivisions, only about 30 lots
remain unsubdivided. (About 20 other lots have been subdivided
but retain lot widths of about 100 feet.) Although a precise
count has not been made, most such pre- existing lots have been
subdivided into 50 foot wide lots as now proposed for the subject
property. Almost all such divisions occurred prior to annexation
of Morningside by Edina.
Of the lots fronting on Grimes Avenue between 42nd Street and
Morningside Road, 12 lots measure 100 feet in width 14, lots
measure 50 feet in width, two lots measure 65 feet in width, and
one lot measures 70 feet in width. The three lots immediately
south of the subject property measure 100 feet in width. The
eight lots north of the subject property measure 50 feet in
width.
As noted earlier, nearly all subdivisions of existing lots
occurred prior to annexation by Edina. Since annexation, two
subdivisions creating 50 foot wide lots have been approved by
Edina. In 1972, a lot on Alden Drive was subdivided into two 50
foot lots. In 1978, a lot at Grimes and Morningside was
subdivided into two 50 foot lots. To our knowledge, no request
for other similar divisions has been denied.
Recommendation
In our view, the proposed subdivision represents the norm rather
than the exception in this neighborhood. The dwelling on the
property was apparently positioned to allow a further subdivision
of the property and can be easily modified to comply with the
setback requirements. We can identify no characteristics
associated with this property that distinguish it from other lots
that have been similarly subdivided by both Morningside and
Edina.
The Comprehensive Plan contains the following policies affecting
this request:
Allow further subdivisions of developed single family
lots only if the neighborhood character and symmetry are
preserved.
Maintain existing single family lot and building
minimums. However, establish a secondary single family
zoning classification that allows for reduced minimum lot
and building requirements based on neighborhood
characteristics.
Allow redevelopment of parcels in small lot areas of the
City according to neighborhood standards.
Staff believes that the character and symmetry of the
neighborhood will not be adversely affected by the subdivision
and the standards maintained by other properties will be
preserved. We, therefore, recommend approval of the subdivision
and variance conditioned on subdivision dedication.
I
LANDBUS '6121544 -7619
SURVEYM
11vt,. SURVEYING a LAND PLANNING
1415 NORTH LILAC DRIVE. GOLDEN VALLEY. MN 55422
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WE HEREBY CERTIFY
THAT
THIS IS A TRUE AND
CORRECT REPRESENTATION OF A SURVEY OF THE
BOUNDARIES OF THE
LAND
ABOVE DESCRIBED AND OF THE LOCATION OF ALL BUILDINGS, IF ANY.
THEREON, AND All VISIBLE
ENCROACHMENTS IF
ANY FROM OR ON SAID LAND
Dated this day
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Job No /90
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July 13, 1564
Edina City Council
4801 West 50th Street
Edina, MN
SUBJECT: Proposed Subdivison of 100 Lot on Grimes Avenue
Dear Council Member:
I am 44 years old, have three children and have lived in Edina
18 years. My wife and I purchased our current home five years
ago at 4234 Grimes Avenue South. It is a nice looking, 50 year
old, three story stucco home on a 100 foot lot. We purchased
this house because we liked the house and because of the 100
foot lots in the area around it. Additionally the area has
character because of the trees and openness. Since we
purchased the home we have spent between $40,000 and $50,000
improving the property, including the addition of a large
family room.
In the immediate area all homes on both sides of the street are
on 100 foot wide lots. Had we known that the city would allow
the possibility of people in the immediate area to take
existing 100 foot lots and cut them into two equal 50 foot
lots, we would have never spent the kind of money for improving
the property as we did.
I'm opposed to the proposal and think you should take the
following into account when making your decision that will
affect us.
• All the neighbors in the immediate area are opposed.
• The city calls for a 75 foot wide minimum lot size. This
minimum must have been set because tEe authorities felt this
was the minimum space required to facilitate a family
dwelling. Why should we use the grandfathering clause in an
area where all the existing homes on both sides of the
street, to the south of the proposed site, are on 100 foot
wide lots?
o The only exception to the 100 foot wide lot to the south of
the proposed site, is on a lot that the City Council five or
six years ago allowed to be subdivided. An individual built
a house on a corner lot which is an absolute eyesore to the
area. If any of you have driven through the area you cannot
help but notice it. The house has been for sale for
approximately six months and cannot be sold. There is
absolutely no guarantee the individual building on this
property won't do the same. It's possible he won't build on
it at all and sell the property to someone else.
L_J
Edina City Council
Page -2-
July 13, 1984
o The area definitely has character. It is extremely unlikely
(if not impossible) to build a new home in an area of 50
year old homes and not effect the character of the area.
o Many of the people in the area are trying to increase the
appearance of the area through individual property improve-
ments, as well as supporting the extensive street, curb and
sidewalk improvements. By splitting the property, the value
of the existing lot being subdivided is going down in value,
as is obvious by the asking price being less for the house
on a 50 foot lot compared to the asking price of the total
property. If this property is subdivided and further
subdivisions are granted, there is a strong likelihood the
remaining property values will be affected negatively.
o Subdivisons of a lot of this size (two- thirds the city
minimum size) only affect the people in the immediate area.
If it's a good idea for people in the area why don't they do
it when they still plan to live next to the small lot. They
generally only do it when they are moving from the area, and
can leave a problem with others.
o I recognize your jobs are not to protect people from
themselves, however, I believe the individual selling the
property has been poorly advised. Her asking price for the
whole property (approximately $94,000) is within $1,000 or
so of the combined asking price for the two properties. She
had sold the whole property once to a young couple, however,
the financing fell through. Just as there is no guarantee
that she could sell it again at the asking price, there is
no guarantee she can sell the split properties for the
asking prices. The individual appears to be gaining very
little or nothing but the remaining neighbors are being hurt
(esthetically and financially). This is clearly not a
hardship case.
o Part of the character of the neighborhood is the trees.
There is a beautiful maple tree on the property, within ten
to fifteen feet of the street. It would seem highly
unlikely that anyone can build a house and driveway without
having to take this maple tree (and possibly three elms -
less value) down. This also would affect the esthetics of
the neighborhood.
o In your decision I'd suggest you place more value on how
your decision affects the immediate neighbors who have
larger lots and who all are opposed to the proposal. It is
interesting to note the lot sizes several blocks away but
immaterial.
W''
Edna C-1— t Ccunci_
Pace -3-
July 13, 1984
I may not be able to make it to the council meeting on Monday
and, therefore, felt obligated on behalf of my family and
neighbors to give you my thoughts. I appreciate your reading
this and am confident that after weighing all the factors you
can only come to our support.
Thank you.
Sincerely,
/Jbhn R. Eickhoff l
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LOCATION MAP
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NUMBER S -84 -11 Replat of Lot 1, Block 1, Taft Addition
L O C A T 10 N South of Blake Road and North of Scriver Road
REQUEST
EDINA PLANNING DEPARTMENT
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NUMBER S -84 -11 Replat of Lot 1, Block 1, Taft Addition
L O C A T 10 N South of Blake Road and North of Scriver Road
REQUEST
EDINA PLANNING DEPARTMENT
1` S -84 -11 Replat of Lot 1, Block 1, Taft Addition
G` Generally located: South of Blake Road and North of
Scriver Road
Mr. Hughes reported that the subject property measures 68,772
square feet in area and is zoned R -1, Single Dwelling Unit
District. An existing dwelling is located on the southerly
portion of the property.
The applicant requests a subdivision of the property into two
lots. The southerly lot would measure 33,417 square feet in area
and would be retained for the existing home. The northerly lot
would measure 35,355 square feet and would be a new building
site.
Mr. Hughes noted the proposed lots far exceeds ordinance minimums
as well as other lot sizes recently approved in the vicinity.
The new lot should provide an excellent building site and Staff
sees no reason why the subdivision should not be approved.
Therefore, approval is recommended subject.to:
1. Subdivision dedication; and,
2. Increase in the width of the drainage and utility
easement along the west property line from five feet to ten feet.
Mr. James Brook, proponent, was present.
Mr. Bailey moved for approval subject to Staff's recommendations
and Mrs. McClelland seconded the motion. All were in favor; the
motion carried.
COMMUNITY DEVELOPMENT AND PLANNING COMMSSION
STAFF REPORT
JUNE 27, 1984
S -84 -11 Replat of Lot 1, Block 1, Taft Addition
Refer to: Attached preliminary plat
Generally located: South of Blake Road and North of Scriver Road
The subject property measures 68,772 square feet in area and is zoned R -1,
Single Dwelling Unit District. An existing dwelling is located on the
southerly portion of the property.
The applicant requests a subdivision of the property into two lots. The
southerly lot would measure 33,417 square feet in area and would be
retained for the existing home. The northerly lot would measure 35,355
square feet and would be a new building site.
RECOMMENDATION
The proposed lots far exceed ordinance minimums as well as other lot sizes
-�cently approved in the vicinity. The new lot should provide an excellent
-,uilding site and Staff sees no reason why the subdivision should not be
approved. We, therefore, recommend approval subject to:
1. Subdivision dedication; and,
2. Increase in the width of the drainage and utility easement
along the west property line from five feet to ten feet.
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SCALE IN FEET'
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NOTE: Bearings shown are
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PROPOSED DIVISION PLAT FOR: JAMES BROOKS
5020 Blake Road
Edina, Minnesota 55436
Description of Northwesterly Parcel:
That part of Lot 1, Block 1, TAFT ADDITION, which lies northerly of a line
drawn from a point on the northeasterly line of said Lot 1 distant 105 feet
northwesterly of the most easterly corner of said Lot 1, to a point on the
westerly line of said Lot 1, distant 68 feet northerly of the southwest corner
of said Lot 1.
(Area is 35, 355 Square Feet. 1
Description of Southeasterly Parcel:
Lot 1, Block 1, TAFT ADDITION, except that part which lies northerly
of a line drawn from a point on the northeasterly line of said Lot 1 distant
105 feet northwesterly of the most easterly corner of said Lot 1, to a point
on the westerly line of said Lot 1, distant 68 feet northerly of the southwest
corner of said Lot 1.
(Area is 33,417 Square Feet).
I hereby certify that this plat was prepared by me or under my direct supervision
and that I am a duly Registered Land Surveyor under the Laws of the State of
Minnesota.
Dated this 11th day of June, 1984.
EGAN, F I E L D & N0WAK, I NC.
Surveyors
by
Minnesota Registration No. 9053
LOCATION MAP -1-6
NUMBER FINAL DEVELOPMENT PLAN APPROVAL
L O C A T 10 N 5108 Edina Industrial Blvd
REQUEST
EDINA PLANNING DEPARTMENT
Final Development Plan_Approval
5108 Edina Industrial Blvd.
Mr. Hughes noted that the subject
� property is improved with First
Southdale's detached banking facility whch has been closed for
several months. The applicant proposes to remove the drive -up
canopy and other appurtenant equipment and construct a one -story
10,247 square foot addition to the existing 2,669 square foot
building. Surface parking would be provided on the site to
support the proposed use for office purposes.
The subject property was rezoned from 0-1, Office District to
POD -1, Planned Office District in connection with the adoption of
the new Zoning Ordinance in March, 1984. The new Ordinance
requires that significant additions to buildings so rezoned are
subject to the final development plan approval process before the
Commission and Council.
Mr. Hughes reported that the proposed expansion conforms with the
requirements of the Zoning Ordinance in terms of parking
quantity, setbacks, lot coverage and so forth. The proposed
building materials are the same as the existing building. The
applicant proposes to preserve the existing curb cuts on Metro
Boulevard and Edina Industrial Boulevard. Presumably, the
easterly curb cut on Edina Industrial Boulevard is one way in
bound and the westerly curb cut is one way out bound.
He recommended approval of the final development plans subject to
1. Signing of the Edina Industrial Boulevard driveways
to designate one way traffic movements.
2. Modification of the Metro Boulevard curb cut to align
with the proposed parking layout.
Mr. Runyan suggested that the parking spaces be angled in order
to point the one -way traffic out correctly. Mr. Bill Traiser,
the proponent, was present and noted that the parking spaces were
presently pointed that way.
Discussion ensued regarding the congested traffic during rush
hours and the locations of the curb cuts. It was agreed that
proposed plan was most suitable along with Staff's recommen-
dations.
Mr. Runyan moved for approval of the final development plan
subject to the conditions stated in the staff report. Mr. Sked
seconded the motion. All were in favor. Mr. Gordon Johnson
obstained. The motion carried.
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
JUNE 27, 1984
FINAL DEVELOPMENT PLAN APPROVAL
Professional Plaza, 5108 Edina Industrial Blvd.
Generally located north of Edina Industrial Boulevard and east of Metro Boulevard.
Refer to: Attached final development plan
The subject property is improved with First Southdale's detached banking
facility which has been closed for several months. The applicant proposes
to remove the drive -up canopy and other appurtenant equipment and construct .
a one - story, 10, 247 square foot addition to the existing 2, 669 square foot
building. Surface parking would be provided on the site to support the
proposed use for office purposes.
The subject property was rezoned from 0 -1, Office District to POD -1, Planned
Office District in connection with the adoption of new Zoning Ordinance in
March, 1984. The new Ordinance requires that significant additions to buildings
so rezoned are subject to the final development plan approval process
before the Commission and Council. As required by the Ordinance, a site plan,
elevation drawings and a landscape plan have been provided.
The proposed expansion conforms with the requirements of the Zoning
Ordinance in terms of parking quantity, setbacks, lot coverage, and so forth.
The proposed building materials are the same as the existing building. The
applicant proposes to preserve the existing curb cuts on Metro Boulevard
and Edina Industrial Boulevard. Presumably, the easterly curb cut on Edina
Industrial Boulevard is one way in bound and the westerly curb cut is one way
out bound.
Recommendation
Staff recommends final development plan approval subject to:
1. Signing of the Edina Industrial Boulevard driveways to designate one way
traffic movements.
2. Modification of the Metro Boulevard curb cut to align with the proposed
parking layout.
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5108
,Edina Industrial
Blvd.
overall Site
Front View from Intersection
;Jest- Prope- t ,;
Bast
Property Line
North Property Line
F'--ont of Building
Last operty Line
REQUEST FOR PURMASE
TO: Mayor and City Council
FROM: Francis J. Hoffman, Director of Public Works & City Engineer,
.IA: Kenneth Rosland, City flanaver
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: July 13, 1984
Material Description (General Specifications):
Contract #84 -4 (Eng) - Concrete Restoration - Parking Ramp
Improvement No..P -1A
Quotations /Bids:
Com any
See attached Bid Tabulation
2.
14.
Department Recommendation: Western Waterproofing
Amount of Quote or aid
$148,400.00 - Base Bid
Signature Department
Francis J. Hoffman, P.E. Dir. of Public Works
Finance Director's Endorsement: & City Engineer
The recommended bi.d is is not within the amount budget for the purchase.
. n. uaien, rinance Director
City Manager's Endorsement:
1. I concur with the recorrrendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative:
Kenneth Rosland, City Manage
TABULATION OF BIDS
CITY OF EDINA, MINNESOTA
CONTRACT #84 -4 (ENG)
CONCRETE RESTORATION - PARKING RAMP
IMPROVEMENT NO. P -1A
BID OPENING - WEDNESDAY, JULY 11, 1984 - 11:00 A.M.
BIDDER
BASE BID
Western Waterproofing
$148,400.00
George F. Cook Construction
$150,602.07
Abhe & Svoboda
$150,706.00
Arcon Construction
$155,977.00
Cy- Con,.Inc.
$165,705.00
D. H. .Blattner.& Sons, Inc.
$169,820.50
Roadway Specialties, Inc.
$177,331.00
Members present:
Members absent:
Others present:
SECTION A
HT N1ITFS
TRAFFIC SAFETY COP9MITTEE
JULY 10, 1984
9:00 A.M.
Fran Hoffman, Chairman
Alison Fuhr
Gordon Hughes
Craig Swanson
Lois Coon
Donna Montgomery, 6824 Oaklawn Avenue
Pam Keating, 6901 Dawson Lane
�A
Requests on which the Committee recommends approval as requested or modified,
and the Council's authorization of recommended action.
1. Request for evaluation of the West 70th Street and Cornelia Drive
intersection. (Continued from previous meeting - see February 1984 and
April 1984 Traffic Safety Committee Minutes.)
►Request made by Mrs. Montgomery, president of the Cornelia School PTA.
ACTION TAKEN:
Mr. Hoffman, reported the results of an extensive field study of West
70th Street at Cornelia Drive which was conducted during April and
May 1984. The field study included traffic counts, volume studies,
and gap studies of the intersection and adjacent roadway.
The major findings include:
. Insufficient volumes of traffic are present to warrant signalization.
. 13,000 vehicles were counted during the study.
• Four (4) vehicles failed to stop at the intersection (note: no
pedestrians present during the failure to stop observations).
• Gap studies indicate insufficient gaps to provide for pedestrian
crossing (gap studies conducted at West Shore Drive at West 70th Street
where no traffic controls exist).
�w
Traffic Safety Committee Minutes
Page 2
July 10, 1984
Mr. Hoffman reported this additional information:
e A check with the Minnesota Department of Transportation (MNDOT) revealed
that a "4 -Way Stop" would be the appropriate recommendation given the
conditions at West 70th Street at Cornelia Drive.
• The previously- mentioned "back -up" problem on West 70th Street at
Cornelia Drive can be engineered by lane striping on West 70th Street.
• The installation of a signal may have the tendency to increase average
speeds on West 70th Street and also may increase traffic volumes.
• Conversely, adding stop signs on West 70th Street may decrease traffic
volumes.
• Engineering Department recommendations include:
1. Maintain the four -way stop signs at West 70th Street at Cornelia
Drive.
2. Stripe West 70th Street to identify through and turning lanes.
3. Establish "No Parking - Anytime" zones in appropriate locations near
the intersection.
4. Install a four -way stop at West 70th Street at West Shore Drive.
I
Mrs. Montgomery related a recent problem where she had had difficulty
crossing West 70th Street. She stated that a traffic signal would solve
the problem of vehicles "running" or "rolling through" the intersection.
Mrs. Keating offered that she felt the "human factor" was very important.
Mr. Swanson reported a short -term independent study performed by a veteran
police officer who frequently works in the area of West 70th Street. The
police officer concluded:
. Traffic signals would increase overall speed and cause "speed -ups" in an
attempt to "make the light."
. Four -way stop signs at West 70th Street at Cornelia Drive and West Shore
Drive are the best solutions to the situation.
. Additional stop signs would deter traffic from West 70th Street and, in
turn, promote safety.
Mrs. Fuhr questioned what other signalization, other than the standard
semaphore, might be appropriate at West 70th Street at Cornelia Drive.
Mr. Hoffman stated that the benefit of other devices would be temporary
in nature.
11
A-
Traffic Safety Committee Minutes
Page 3
July 10, 1984
Mr. Hughes commented regarding the Engineering Department recommendations.
He stated he felt the West 70th Street at West Shore Drive stop sign
installation was a separate issue and should be decided on its own merit.
In the past, "stop" signs have not been used to discourage traffic volumes
and, in fact, West 70th Street is a collector roadway and the flow of
traffic should be encouraged.
Mrs. Fuhr moved the following:
• The four -way stop should be maintainted at West 70th Street at Cornelia
Drive.
• West 70th Street traffic lanes should be striped.
• Appropriate "No Parking - Anytime" zones should be established.
• Public Works should improve snow removal. at the intersection.
• Steps should be taken to relocate the existing mailbox at the intersection.
• Steps should be taken to relocate the existing MTC shelter at the
intersection.
• The use of adult school crossing guards should be maintained.
• The "stop" sign recommendation at West 70th Street at West Shore Drive
should be dealt with as a separate issue.
Mr. Hughes seconded the motion. Motion carried 4 -0.
SECTION B
Requests on which the Committee recommends denial of request.
NONE.
SECTION C
Requests which are deferred to a later date or are referred to others.
NONE.
Respectfully submitted,
Edina Traffic Safety Committee
RESOLUTION
BE IT RESOLVED by the Edina City Council that the polling place for Precinct 18
in the City of Edina be changed from the Southdale Y.M.C.A. to the Lutheran
Church of the Master, 7128 France Avenue South.
J
' 1984. Ci
F EDINA
CHECK R,
DER
07 -16 -84
E 1
CHECK N7.
DATE
AMOUNT
V =ND02
ITEM DESCRIPTION
ACCOUNT N0. INV. X P.O. q
MESSAGE
J
184707
J7/11184
15070
STATE TREASURER
LIC RENEWAL
30- 4310 - 780 -78
MANUAL ,
15.00 *
184708
07/11/84
15.00
STATE TREAS
LIC RENEWAL
30- 4310 - 780 -78
MANUAL .
15.70 *
* ** -CKS
.
185453
07/11/81
97.92
PAUSTIS
INVENTORY' - - -
-50 -4630- 862 -86
MANUAL
97.92
aaaaar_.
... -
._.- -- .�.._ -... _.....-
- - -- --- -- - - - -•- -- -- -...
-------._-._.--,----__...---.__--......,.—
�..._- _.- _._.�_---- -----._._ -._ __.....
. -*** -CKS
*0
187055
07/11/84
222.60
6RAE4AR PETTY CASH
CASH ACCOUNT
27- 4120 - 663 -66
MANUAL
�
111/ ^55
07/11/84
192950
BRAE4AR PETTY CASH
CASH ACCOUNT
27- 4120 - 664 -66
MANUAL
167055
:17/11/84
21.22
BRAE4AR PETTY CASH
CASH ACCOUNT
27- 4290 - 660 -66
MANUAL
J
1870 5
77/11/84
10.69
BnAEMAR PETTY CASH
CASH ACCOUNT
27- 4624 - 664 -66
MANUAL .
447.70- * -
*a * * **
* ** -CKS
187588
07/11/84
270.P0
WESTERN LIFE
LIFE INS
10- 4157 - 510 -51
MANUAL
270.70
aaarrr
* ** -CKS
192U67
07/11/84
33.90
CAPITAL CITY
INVENTORY - -
50- 4630 - 862 -86
MANUAL ,
33.90
._..._... ......
.._...__._ .' —
... — - -'
*** -CKS .
192203
07/11/84
16.20
PETTY GASH
CABLE TV
10- 2149 - 000 -00
MANUAL
192 20 3
07/11/84
10.00
PETTY GASH
MEETING EXPENSES'
10 -4206- 120 -12
MANUAL
1922u3
u7/11/84
20.57
PETTY 0AS4
MEETING EXPENSES
10- 4206- 140 -14
MANUAL
,
1922)3
u7/11/84
8.110
PETTY GASI
MEETING EXPENSES
10 -4206- 160 -16
MANUAL
192203
07/11/84
-150.90-
PETTY G4S4- -
- CORRECTION - - --
_ -10- 4206 - 200 -20 - - - --
MANUAL
1922J3
LI/11/84
1.50
PETTY GASH
MEETING EXPENSES
10- 4206 - 200 -20
MANUAL
192203
u7/11/84
150.0D
PETTY GASH
MEETING EXPEN §ES
10- 4206 - 200 -20
MANUAL
1922 `j3
07/11/84
3000
OETTY CASH' -
MEETING EXPENSES
10 -4206- 420 -42
MANUAL
192203
1-7/11/84
5.50
PETTY CASH
MEETING EXPENSES
10- 4206- 422 -42
MANUAL
�
19Z2J3
07/11/84
11914
PETTY GASH
MEETING EXPENSES
10- 4208 - 140 -14
MANUAL
1922J5
1'7/11/84
- - 2.07°
`- -PATTY CASH ---
- MEETING EXPENSES- - -
--- 10 -4208- 500 -50 -- - -' - --- - MANUAL
1922u3
u7/11/84
10.50
PETTY CASH
MEETING EXPENSES
10- 4310- 420 -42
MANUAL
192ZJ3
07/11/84
10.00-
PETTY CAS4
CORRECTION
10- 4500 - 420 -42
MANUAL
192 2J 3
X7/11/84
10.00
P =TTY GASH
MEETING EXPENSES
10 -4500- 420 -42 --
MANUAL
1922:3
07/11/84
10.00
P =TTY CASH
GEN SUPPLIES
10 -4504- 420 -42
MANUAL
192203
07/11/84
12.47
PETTY CASH
GEN SUPPLIES
10- 4504 - 420 -42
MANUAL
192263
07/11./84
P,—TTY--CASH° —_.
_.__.- .._.- GcY'SUPPLIES-- -- ---- -
- -10- 4504- 422- 42'----- - -- --
MANUAL
1922:3
u7/11/84
3.58
PETTY CASH
GEN SUPPLIES
10- 4504- 440 -44
MANUAL
+
192203
17/11/84
1.15
PETTY GASH
POSTAGE
20- 4290 - 621 -62
MANUAL
192203
07/11/84
1.04
PETTY GASH
GEN SUPPLIES
20- 4504- 620 -62
MANUAL
192203
J7/11/84
99921
PETTY CA S4
GEN SUPPLIES
20 -4504- 624 -62
MANUAL
,
192203
1.7/11/84
3.39
PETTY GASH
REPAIR PARTS
26- 4540- 689 -68
MANUAL
- -
- - - -- 222 81-- *'-----
-- ---- -- ----- •-- -- --- ---- ..-
_--- ___-__ ..__ -.. •- -
- -• -- — ._._._��_..._..
__...
.. * * **
* ** -CKS
1964 CITY
OF EDIN..
CHECK REGISTER
07 -16 -84 PAGE 2
CHECK NO.
DATE
AMOUNT
V_ND02
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
192251
7111184
35,000.30
EDINA HRA,
DUE HRA
10 -1145- 000 -00
MANUAL
-
rtft►f
* *• -CKS
1921 /o
07/11/84
150.00
SOO LINE
PERMIT - -
- 60- 1300 - 137 -04
MANUAL
150.00 •
ftff.f
rrr -CKS -
192/98
.17/11184
- 8.75
STATE DOCJMENT CT -
DUES -- --
-- -10- 4204 - 180 -18
MANUAL
8.75 •
_
f t t f f f
+ +• -CKS
�-
195073
07/11/8A
10.12
ALPIMSCN
GEM SUPPLIES
10- 4504 - 200 -20
`
196UU3
'_'7/11 /84
p 36.44
ALPINSON
GEN SUPPLIES
- - - 10- 4504 - 260 -26 -
- -- -
198003
0,7/11/84
88.44-
ALBINSON
CREDIT
10 -4630- 120 -12
198003
X7/11/84
44.75
ALRINSON
PRINTING
10 -4600- 120 -12
-
2.87
198004
U7/11/84
99.75
AMERICAN LINEN
LAUNDRY
10- 4262- 440 -44
`
199004
U7/11/84
-101.99
-- AMERICAN LINEN
LAUNDRY - -
-- --10-4262-520-52-
-
198004
X7/11/84
11.30
AMERICAN LINEN
LAUNDRY
20- 4262 - 628 -62
198004
07/11/84
132.08
AMERICAN LINEN
LAUNDRY
27- 4262- 661 -66
-
193304
u7/II/84
45.55
AMERICAN LINEN
LAUNDRY -
- 50- 4262 - 821 -82 -
193704
U7/11/84
46.10
AMERICAN LINEN
LAUNDRY
50- 4262- 841 -84
198004
07/11/94
67.70
AMERICAN LINEN
LAUNDRY
50 -4262- 861 -86
_
- _ 547.47 •
- - -- - - -- - -
f..tt r
frr -CKS
198077
07/11/ ?4
40.00
APEX.P_ST CONTROL
CONT R =PAIRS
26- 4248 - 689 -68
`-
198007
97/10/84
22.30
APEX PEST CONTROL
GEM SUPPLIES
28- 4504 - 708 -70
`
198008
77/11/84
58.39
KAMAN BEARING S SPLY
REPAIR PARTS
30- 4540 - 783 -78
58.39 r
-
`
v
fffft f..
••• -CKS
19bU13
07/10/84
33.96
ALTERNATOR REBUILD
GEN SUPPLIES
10 -4504- 340 -30
198013
;:7/10/84
22.32
ALTERNATOR REBUILD
GEM SUPPLIES
10- 4504- 440 -44
-
198013
07/11/84
33.75
ALTERNATOR REBUILD
GEN SUPPLIES
10- 4504 - 440 -44
198013
07/10/94
65.40
ALTERNATOR REBUILD
GEN SUPPLIES
10 -4504- 440 -44
19BU13
- )7/10/84
16.50
ALTERNATOR REBUILD
REPAIR PARTS
10- 4540 - 560 -56
198013
:7/10/84 -
- - -- 51.80
ALTERNATOR REBUILD
REPAIR -PARTS -- -
-- --- ---10- 4540 - 560 -56
'223.73 +
+•* -CKS
196022
07/10/84
68.00
AUDIO GROJP,
ADVERTISING
50- 4214 - 822 -82
198U22
07/10/84
- - - -- -68.00
-- ---AUDIS - -GROUP -- - --
ADVERTISING- -----
--- ---50- 4214 - 862- 86-- _-
.___.._
136.00 •
1994 C'
)F EDINA
CHECK R
'TER
07 -16 -84 GE 3
,CHECK ..
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV*
# P.O. # MESSAGE
• * ** *r
• ** -CKS
198026
:.17/09/84
49911.40
BADGER METER INC
MATER SUPPLIES
30- 1220 - 000 -00
1YbU26
X7111184
1,749.36
BADGER METER INC
WATER SUPPLIES
30- 1220 - 000 -00
69660.96
* ** -CKS
lYbU2R
07/09/84
627.50
BEER WHOLESALERS
GEN SUPPLIES
27 -4504- 661 -66
1YoU28
07/09/84
2,928.15
BEER WHOLE SALERS
INVENTORY
50- 4630 - 822 -82
1Y6u28
'1 f/09/84
4,175.1D
- BEER 'WHOLESALERS
INVENTORY _.____......- _,__ -__..
50- 4630- 842 -84-
1YSU28
.:7/09/84
3,673.41
BEER WHOLESALERS
INVENTORY
50- 4630- 862 -86
11,404.16
•
f t * * t
• ►* -CKS
1Y8U31
07/11/84
- 8C.45
BERTELSON BROS INC
OFFICE-SUPPLIES "
-- 10- 4516 - 510 -51 ---
lYH031
177/11/84
6.79
BERTELSON 3ROS INC
OFFICE SUPPLIES
10- 4516 - 510 -51
19BU31
07/11/84
95.39
BERTELSON BROS INC
OFFICE SUPPLIES
10- 4516 - 510 -51
198031
X7/11/84
116.28
87RTELSON BROS INC
OFFICE SUPPLIES
10- 4516- 510 -51
198031
07/11/84
15.96
BERTELSON 3ROS INC
OFFICE SUPPLIES
10- 4516 - 510 -51
314.57
•
* ** -CKS
199033
07/11/84
235.35
BERG =ORD TRUCKING
INVENTORY
50 -4626- 822 -82
198033
07/ 2_9184
192.60
B= RG=ORD TRUCKING
INV =NTORY
50- 4626- 822 -82
198C33
07/11/84
365.85
BERG =ORD TRUCKING
INVENTORY
50- 4626 - 842 -84
198033
�)7/C9/84
- 288.90
BTRGFURD TRUCKING
INVENTORY - --- -
- -- 50- 4626 - 842 -84 -
--
198033
07/09/84
196.20
BERGF)PD TRUCKING
INVENTORY
50- 4626 - 862 -86
- 19BU33
07/11/84
187.65
BERG =OP.D TRUCKING
INVENTORY
50- 4626- 862 -86
19466.55
*
--
- * *t***
* ** -CKS
1Y8038
07/10/84
100.00
GEnRGE BUTLER
POLICE SERV
10- 4100 - 420 -42
100.00
198039
07/09/84
2,506.36
BRYAN ROC( PROD. INC
CLASS V MATERIALS
10- 4522- 314 -30
198039
!17/„9/84
100.80
BRYAN ROCK PROD. INC
CLASS V MATERIALS
10- 4532 - 301 -30
196039
07/09184
197.70
- BRYAN ROCK-PROD. INC
-CL4SS V- MATERIALS ----
---10- 4532 - 345 -30 -
198C39
07/09/84
100.20
BRYAN ROCK PROD* INC
CLASS V MATERIALS
10- 4532- 783 -78
-
29905.06
•
• ** -CKS
198041
07/09/84 -
'- -- - 1,233.75
-'' -- -BURY &' CARLSON INC
BLACKTOP--------- ----------10-4521-301-30
-
- - -
198041
U7/09f84
14,525.60
BURY & CARLSON INC
HLACKTOP
10 -4524- 314 -30
1Y8041
tt10918
363.20
BURY & CARLSON INC
CASTING
10 -4552- 345 -30
169122.55
+
--
— -- - -.
—�� -
* ** -CKS
196046
X7/11/84
113*96
BLUMBERG PHOTO
RADIO SERV
10- 4294- 440 -44
J
1984 CITY
OF EDINA
CHECK REGISTER
C7 -16 -84 PAGE 4
CHECK N ^.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV.
# P.O. 9 MESSAGE '
-
113.96
+
-
rr.►a♦
. :•-CKS
198U46
U7/11/84
130.44
BRISSMAN KENNEDY INC
GEN SUPPLIES
10- 4504 - 510 -51
130.44
f
-
f f f a f f
• *+ -CKS
- 193053
„7/11/84
20').72
BROWN *4G FERRIS
REFUSE COLLECTION
10- 4250 - 301 -30
198053
07/11/84
32.81
BROWNING FERRIS
REFUSE COLLECTION
10- 4250 - 446 -44
198053
u7/11/84
50.18
BROWNING FERRIS
RE=USE COLLECTION
10- 4250- 520 -52-
-
- 196U53
07/11/84
62.42
BROWNING F_RRTS
REFUSE COLLECTION
20 -4250- 628 -62
-
196053
17/11/84
19.30
BROWNING FERRIS
REFUSE COLLECTION
20 -4250- 629 -62
198053
?7/11/84
52.11
PROWPJTNG FERRIS
REFUSE COLLECTION
20- 4250 - 646 -64
- 1r5053
it /11/84
7.72
BROWNING FERRIS
REFUSE COLLECTION
23- 4250 - 610 -66
198053
07/11/84
27.72
BROWNING FERRIS
REFUSE COLLECTION
26 -4250- 689 -68
198053
-- 7/11/84
82.99
BROWNING FERRIS
- REFUSE COLLECTION -
27- 4250 - 661 -66 -
- - --
- 198053
7/11/94
27.J2
BROWNING FERRIS
REFUSE COLLECTION
27- 4250 - 662 -66
-
196053
,17/11/84
74.41
BROWNING FERRIS
REFUSE COLLECTION
28- 4250- 708 -70
193053
)7/11/84
200.72
BROWNING FERRIS
REFUSE COLLECTION
50- 4250 - 841 -84
- 198953
7/11/84
25J.90
BROWNING FERRIS
REFUSE COLLECTION
50- 4250 - 861 -66
-
1 089. ^2
f
198054
27/ ^.9784
24.60
BATTERY WAREHOUSE
REPAIR PARTS
10 -4540- 560 -56
198054
.;7/09184
187.72
BATTERY WAREHOUSE
PARTS
10- 4620- 560 -56
193754
)7/11/84
11.27
BATTERY WAREHOUSE
DARTS
10- 4620 - 560 -56-
-
227.52
+
-
_
fia -CKS
- 198056
D7/10/84
100.90
WAYNE BENVETT
POLICE SERV
10- 4100- 420 -42
100.9^
+
*•+ -CKS
- 19806!!
07/11/84
42.90
AMBASSADOR SAUSAGE
CNCESS_IONS
26- 4624- 684 -68
193060
07/11/84
42.00
AMBASSADOR SAUSAGE
CNCESSIONS
26- 4624- 684 -68
1960b'1
-17%09184
237.47
AMBASSADOR SAUSAGE
CONCESSIONS
27- 4624 - 664 -66
- 198060
j7/09/84
272.67
AMBASSADOR SAUSAGE
CONCESSIONS
28- 4624- 704 -70
596.34
•
_ rrfafr
-
•rr -CKS
198065
07/09/84
93.00
CULLIGAN
GEN SUPPLIES
50 -4504- 821 -82
0
93.00
•
S
• 198070
u7/09/84
29.90
CARLSON THERMO
REPAIR PARTS
40- 4540 - 801 -80
29.'0
i
- rf rf rf
•
-
+ ++ -CKS
.. 19BU13
u7/11/84
143.85
CITY BEER
INVENTORY
50 -4630- 822 -82
1984'CJ
1F EDIN:"
CHECK R
TER
07 -16 -84 ;E 5
L"HECK X40.
D.TE
AMOUNT
VEN002
ITEM DESCRIPTION
ACCOUNT NO* INV*
a P.O. p MESSAGE
J
198073
U7/11/84
81.40
CITY SLIER
INVENTORY
50- 4630- 842 -84
198073
)7/11/84
152.79
CITY BEER
INVENTORY
50 -4630- 862 -86
373.)4 #
_
r'
196074
u7/11/84
7,561.96
CITY OF BLOOMINGTON
SPEC ASSESSMENTS
66- 1115- 000 -00
-
79561.96 r
-
,do
193015
u7111184
16.65
CLANCY DRJG INC
GEV SUPPLIES
10 -4504- 421 -42
`
1980/5
07/11/34
7.40
CLANCY DQJG INC
GEN SUPPLIES
10 -4504- 510 -51
198075
)7/11/84
4.15
CLAN:Y DRJG INC
PHOTO SUPPLIES
10- 4508- 200 -20
19b075
)7/11/84
26.22
CLANCY DRJG INC
CROFT SUPPLIES
20- 4588- 624 -62
•
198075
x7/11/84
- -- - - 6.50
CLANCY DRUG-INC
-GEN SUPPLIES - --- ----
- - - -40 -6504- 801 -80- --
- -
60.92 #
w
# t R f k f
CKS
19801E
U7/11/84
543.)0
CJCA COLA BOTTLING
CONCESSIONS
26- 4624 - 684 -68
198078
07/10/84
395.45
COCA COLA BOTTLING
CONCESSIUNS - - -
27- 4624 - 664 -66
198074
i,1/39/84
324.30
COCA COLA BOTTLING
INVENTORY
50- 4632- 822 -82
198078
j7/09/84
998.70
COCA COLA BOTTLING
INVENTORY
50 -4632- 842 -84
'J
198078
�j7IC9/84
291.05
COCA COLA BOTTLING
INVENTORY
50- 4632 - 862 -86
W
1vb018
u7/09184
645.70
COCA COLA BOTTLING
INVENTORY
50- 4632- 862 -86
19BC78
07/09/84
291.95-
COCA COLA BOTTLING
CORRECTION
50 -4632- 862 -86
2.907.15 *.
_
* ** -CKS
19dUb^
v1 /11/f?4
29725.31
CONT -MINN
CNCESSIONS
27- 4624- 664 -66
*
J
+Ii
* ** -CKS
19bO87
07/11/84
29.37
CURTIN MATH SCI
GEN SUPPLIES
10- 4504- 482 -48
198087
07/11/84
28.26
CURTIN MATH SCI
GEN SUPPLIES
10 -4504- 482 -48
19aOd7
1;7/11/84
27.45
CURTIN MATH SCI
GEN SUPPLIES
10 -4504- 482 -48
-- 85.` 9 •
tff # ##
* ** -CKS
r
198090
)7110/84
80.76
CERT POWER TRAIN
REPAIR PARTS
10- 4540 - 560 -56
80.76
198091
07/11/84
270.10-
CITY OF E)INA
CORRECTION)
10- 4250 - 821 -82
198091
07/11/84
270.10
CITY OF E)INA
RUBBISH REMOVAL
10- 4250 - 821 -82
199091
07/11/84
277.10
CITY OF E)INA
RUBBISH REMOVAL "
50- 4250 - 821 -82
q
270.00
*** -CKS
198094
07/11/84
11679
CASH REGISTER SALES
OFFICE SUPPLIES
27 -4516- 661 -66
11.79
* **-CKS
198097
)7/11/84
18.00
COURTNEY WAYNE
MEETING EXPENSES
10- 4206- 100 -10
—
r
r
l'
w
w
s
C
1984 CITY
OF EDINA
DAHL-
CHECK REGISTER
POLICE SERV - -
07 -16 -84 PAGE 6
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DE SCRIPTION
ACCOUNT N0. INV. # P.O. # MESSAGE
198U97
j7/11/84
34.04
COURTNEY : WAYNE
MILEAGE
10 -4208- 100 -10
•=7/11/84
32.10
52.04
GREEV COMPANY
SOD & DIRT -- -
a
67/11/84
315.00
DALE
GRE EN COMPANY
SOD & DIRT
* ** -CKS
198099
u7/10/s_+4
2.20
CUSHMAN MOTOR CO
REPAIR PARTS --
- - 10- 4540 - 560 -56- - -
198C'99
;:7/11/84
2.61
CUSHMAN MOTOR CO
REPAIR PARTS
27 -4540- 662 -66 -
.,7/11/84
15.70•
4.81 *
GREEN COMPANY
CORRECTION
20- 4562- 646 -66
1981`6
** * * **
19b128
1981 ^8
190108
198108
1981-718
1981''3
1981r8
1961^ 8
1981 1r
198117
198120
198120
* . * * . *
1981 25
198125
1981 25
198125
198125
19S1 20
198125
1981 25
198125
198125
198125
198126
198126
17/10/84
100.70
DAHL-
MR H,ILDING
POLICE SERV - -
- -10- 4100- 420 -42 - - -
100.70
Q7/11/84
16.00
DALE
SREEN COMPANY
GEN SUPPLIES
10 -4504- 345 -30
•=7/11/84
32.10
DALE
GREEV COMPANY
SOD & DIRT -- -
-10 -4562- 318 -30 -
67/11/84
315.00
DALE
GRE EN COMPANY
SOD & DIRT
10- 4562- 353 -30
07/11/84
456.25
- DALE
GREEN COMPANY
SOD & DIRT
20- 4562- 642 -64
X7/11/84
16.00
DALE
GREEN COMPANY
SOD & D'RT -
20- 4562- 646 -64
.,7/11/84
15.70•
DALE
GREEN COMPANY
CORRECTION
20- 4562- 646 -66
07/11/84
16.00
DALE
GREEN COMPANY
SOD DIRT
20- 4562- 646 -66
07/11184 -
70.00
DALE
GREEN COMPANY
SOD & DIRT --
-- - -- 30- 4562- 783 -78 - -- -
905.25 •
07/09184
315.40
D^- VIDSEN
DIST INC
INV_NTORY
50- 4630- 822 -82
77/J9/84
91'.60
DAVIDSE
- -N DIST INC
INVENTORY- - - - --
- - -50- 4630- 842 -84 -
19234.40
`7/11/84
129766.20
DIRSEY
WINDHORST
SERVICz'3
10 -4218- 220 -22
U7/11/84
79051.25
DORSrY
WIYDMORST
SERVICES - -
- 10- 4218 - 220 -22 -
199817.45
07/09/84
570.00
ME'•IT
SUPPLY
GEN SUPPLIES
10- 4504- 301 -30
07/09/84
- 982.12
- MERIT
SUPPLY
PARTS
10- 4620- 560 -56
u7/09/84
982.12-
MERIT
SUPPLY
CORRECTION
10- 4620 - 560 -56
,j7/09/84
437.25
MERIT
SUPPLY
PARTS
10- 4620- 560 -56
07/09/84
92.12
MERIT
SUPPLY
PARTS
10- 4620- 560 -56
u7/ ^9/84
442.50
MERIT
SUPPLY
R040 =QUIP
10- 4912- 301 -30
x;7/11/84
19109.80
MERIT
SUPPLY
TRASH CANS
20- 4602 - 644 -64
X7/11/84 - -
1 9955.00 --
MERIT
SUPPLY
TRASH CANS - - --
- -- 20 -4602- 644 -64 - - - -
7/11/84
19080.00-
MERIT
SUPPLY
CR_OIT
20- 4602 - 644 -64
J7/09184
442.50
MERIT
SUPPLY
PARK EOU,P
20- 4932 - 646 -64
17/09/84
439.75
MERIT
SUPPLY
CLEAN SUPPLIES
28- 4512 - 708 -70
49407.92 •
07/11184 --
--- - - --•- 472.50 - -
- DAVIS
-- EUGENE
- WEED CONTROL-- -
- - - -- 60- 4100 - 985- 90- - - - - - --
U7/11/84
29.36
DAVIS
EUGENE
GAS MILEAGE
60- 4208- 985 -90
* ** -CKS
• * *-CKS
* ** -CK S
* ** -CKS
* ** -CKS -
1984 ,CT
F EDIN,+
CHECK RF
Tr_ R
07 -16 -84
'E 7
- GHECK
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. # P.O. $ ..
-SAGE -
!
501 .36
•
___. _ . _
.. _ ..
- -
- - - -- - - - -
* * *-CKS
- 198134
X17/11184
36.75
CITYJIDE SERVICES
CONT REPAIRS
50- 4248 - 841 -84
-
_ 36.75
- fifer+
r* *-CKS
1 Y8 136
j//10/84
183.40
EARL F ANOERS'N
GEN SUPPLI =S
10 -4504- 340 -30
- 1Yd136
i7/11/84
231.91
EARL F ANIERSEN
PARK EQUIP
20- 4932 - 600 -60
415.31
- ffifri
• ** -CKS -
198139
07/09/84
735.55
=DTNA ELECTRIC CO
CONT SERV
20- 4200 - 646 -64
-
735.45
•
-
r *irff
-
+ ** -CKS
1Y6143
U7/ ^9/84
725.71
EMRICH BAKING CO
CONC= SSIONS
27 -4624- 664 -66
1Y3143
07/09/84
512.92
EMRICH BAKING CO
CONCESSIONS
27- 4624- 664 -66
-
1p238.63
+
-
i fit f f
* *+ -CKS
198149
.)7/10/84
12.52
EGEBERG GOLF CARTS
REPAIR PARTAS
- 27- 4540 - 662 -66
12.52
- -
--
- - - - -- -
- -- - - - -__
- - -�_ -._ _.- -
* ** -CKS
- 198153
07/11/84
9.27
=NGIVE PARTS SUPPLY
REPAIR PARTS
10- 4540 - 560 -56
-
9.07
•
_.
- 198154
07/11/84
443.53
JOE :LIAS
WAGES
27 -4200- 663 -66
-
443.63
:
- -- -
—
• +•-CKS -
198164
07/10184
25.73
FREEWAY DODGE INC
REPAIR PARTS
10- 4540 - 560 -56
- 198164
17/10/84
4.80
FREEWAY DODGE INC
PARTS
10- 4620 - 560 -56
-
_
-- 30.53
• +• -CKS
198183
')7/10/84
102.60
GIVE4S IN:
GEM SUPPLIES
10 -4504- 420 -42
198183
C711u184
5.29
GIVEVS INC
GEN SUPPLIES
10- 4504- 540 -54
-
-
- frfii•
_
• *► -CKS
195191
X7/11/84
4,990.20
GOLF PROPr_RTIES INC
MACH & EQUIP
27- 1340 - 000 -00
-
49990.70
*
-
f f f i f
+ *+ -CKS
`r
1984 CITY
OF ED:NA
CHECK REGISTER
07 -16 -84
RAGE 8
CHECK NO.
DATE
AMOUNT
VENO03
ITEM DESCRIPTION
ACCOUNT NO* INV. 11 P.O. tR
MESSAGE
196194
-7/11/84
447.50
GENERAL COMMUNICATNS
RADIO SERV
10- 4294 - 440 -44
19d194
u7111/84
45.50
GENERAL COMMUNICATNS
RADIO SERV
- 10- 4294 - 440 -44 -
- 1'06194
:,7/10/84
36.29
GENERAL COMMUNICATNS
PARTS
10- 4620- 560 -56
196194
U7/11/84
774.00
GENERAL C)MMUNICATINS
MENS CLUB
27- 2237 - 000 -00
196194
U7/10/84
- 380 *00
GENERAL COMMUNICATNS
CONT REPAIRS- --
- - 27- 4248 - 671 -66 - - -- • - --
-
1,683.29 +
*freff
* ** -CKS
198199
;,7/10/84
32.J4
S T PARTS
REPAIR PARTS
10- 4540 - 560 -56
32.04
•` k f f t t•
f ** -CKS
198277
u7/09184
19373.30
SR:G5S BE =R
INVENTORY
50- 4630- 842 -84
196237
:7/09/84
5909403
3RIGGS BE =j
INVENTORY
50- 4630 - 862 -86
196207
u7/09/84
2.379.10
GRIGGS -BE =R
INVENTORY
- 50- 4632 - 822 -82 - --
89846.90 +
•fern•
* ** -CKS
198209
-7/11/84
18.22
GENUINE PARTS
REPAIR PARTS
10- 4540 - 560 -56
198209
07/10/84
- 29.98
GENUINE PARTS
R =PAIR PARTS-
- 10- 4540 - 560 -56 - - - --
19B2)9
:7/10/84
74.95
GENUINE PARTS
REPAIR PARTS
10- 4540 - 560 -56
1992'.19
J7 /lU /84
12.76
GENUINE PARTS
REPAIR PARTS
10 -4540- 560 -56
1982J9
;7/11784
9.17
GENUI *1 El PARTS
REPAIR PARTS
- 10- 4540- 560 -56
19d2'19
1/10/84
24.23
G= NIU1NE PARTS
REPAIR PARTS
10 -4550- 560 -56
1962.79
U7/11/84
26.36
, =NUINE PARTS
PARTS
10- 4620- 560 -56
1982'39
u7 /1U /84
15.88-
GENUINS PARTS
CREDIT - - - - -•
-- 10- 4620- 560- 56 - -•-
178.59
e r e f f t
* ** -CKS
196113
'.;7/10/84
240.JU
LEROY H LIBBY
CONT SERV
30- 4200 - 780 -78
243.0D +
f R e f t t
* +* -CKS
195218
U7/09184
195.25
HALLMAN
LUBRICANTS
10- 4618- 560 -56
195.25
• * *- CKS
198229
u7/09/Q4
883.77
HILLSTROM AUTO SUP Y
P.EPAIP. PARTS
10- 4540- 560 -56
198229
J7/t-19/84
133.76
HILLSTROM AUTO SUP Y
PARTS
10- 4620 - 560 -56
196228
J7/C9/84
41.95
HILLSTROM AUTO SUP Y
GEN SUPPLIES
20 -4504- 646 -64
196228
J7/09/84
--- -- - 260.92 -
HILLSTROM AUTO SUP Y
REPAIR-PARTS- - - --
- - -27 -4540- 662 -66- -
19320.40 •
* **-CKS
- 198245
47/11/84
27.70
ROBERT B HILL
SALT
10- 4538 - 440 -44
198245
07/11/84
-- -- - 39.60 - -'-
ROBERT B- HILL -
SALT - -- ___...
- - -27 -4538- 661 -66-- -
66.60
W
1984`C]
IF EDINA
CHECK R
TER
07 -16 -84
.E 9
r`
CHECK N0.
O.:TE
AMOUNT
VEND02
ITEM DESCRIPTION
ACCOUNT N09 INV. # P.O. #
MESSAGE
J
•f• +ta
f•t -CKS
198249
u7/10/84
100.00
WILLIAM 'HIJFFMAN
POLICE S =RV
10 -4100- 420 -42
1U0.00
+
`
+f + + ++
+++ -CKS
e.
198253
07/10 /84
110.'00
HUMPHREY RADIATOR
CONT REPAIRS -
— -_`10- 4248 - 560 -56
110.09
•
+if ti• -
- -. _- _ _. -.. _ . .... ..
... .. ... ..
. .. ...- - -- -- -- " - - - - --
- -- ••• CKS
198256
07/11/84
623.70
ICSI
TELEPHONE
10- 4256- 510 -51
`
623.00
+
_...
_ ..._...._ ._ ...
+ ** -CKS
198267
07/11184
618.52
IBM :ORPORATION
EQUIP RENTAL
10- 4226 - 510 -51
r
618.52
+
fffraf
* *+ -CKS
V
198278
07/11/84
4.64
-_JERRYS FOODS
_- --- --GEN SUPPLIES —"-
— - 10 -4504- 440 -44 -- -
-
196278
:7/11/84
36.34
JERRYS FOODS
GEN SUPPLIES
26- 4504 - 688 -68
r
195278
07/11/84
59.37
JERRYS FOODS
GEN SUPPLIES
27- 4504 - 661 -66
196278
G7/O9/84
9.24
JERRYS F033S
CONCESSIONS
27- 4624- 664 -66
190278
07/09/84
8.24
JERRYS F03DS
CONCESSIONS
27- 4624- 664 -66
115.53
+ + +tfa
* ** -CKS
r
�
196283
u7/11184
597.30
JONES CHEMICALS INC
CHEMICALS
- 26- 4564 - 689 -68
196263
07/11/84
19865.70
JONES CHEMICALS INC
WATER. SUPPLIES
30- 4622- 785 -78
29462.70
+ t f f f t
** * -CK
190290
,.7/11/84
220.75
TOD DUALITY FOODS
CONCESSIONS
27- 4624- 664 -66
1YI52PU
:7/09/84
175.15
TOP QUALITY FOODS
CONCESSIONS
27- 4624- 664 -66
198290
07/09/84
17.90
TOP QUALITY FOODS
CONC'E'SSIONS
27- 4624- 664 -66
�
413.80
• -
- -
r
■rtfar
* ** -CKS
r
19tl295
„7/11/84
1.624.36
TRIARCO ARTS & CRAFT
GEN SUPPLIES
20 -4504- 624 -62
1,624.36
+
v
• f + • r •
••• -CKS
�
v
198 3J 0
u7/11/84
38.35
KOKESH ATHLETIC
GEN SUPPLIES
20 -4504- 600 -60
1983UJ
01/11/84
351.58
KOKESH ATHLETIC
GEN SUPPLIES
20- 4504 - 621 -62
19a 30J
u7/11/84
256.88
KOKESH ATHLETIC
GEN SUPPLIES
20 -4504- 624 -62
v
198300
07/11/84 -
- -`- — -- 770.30
--
- KOKESH-- ATHLETIC- -
-GEV -SUPPLIES ° ° ----
- - ---26 -4504- 688 -68
19417.11
qw
i
,
:J
1984 CITY
OF EDIN,:
CHECK REGISTER
07 -16 -84
PAGE 10
CHECK X11.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. N
MESSAGE
.*tfff
*** -CKS
1963:;2
-1/09/84
49243.55
KUETHER DIST CO
INVENTORY
50- 4630- 822 -82
198302
:;7/C9/84
69466.43
KU = TH. R DIST CO
INVENTORY
50- 4630- 842 -84
10.709.95
fffitf
+* *- K
19b304
J7111/B4
34.40
KNOX LUMB_4 CO
GEN SUPPLIES
10- 4504- 420 -42
1983-'4
37/10/84
70.34
KNOX LUMBER CO
GEV SUPPLIES
20- 4504 - 646 -64
196304
7/11/84
45.15
K`JIX LUMBER CO
LUMBER
-- •- --20- 4604 - 646 -64 - - -
196304
07/11184
39.59
K1 0X LUM8 -- R C0
LUMBER
20 -4604- 646 -64
198304
u7/09/84
39.23
KNOX LUMB_R CO
LUMP-rR
20- 4604- 646 -64
198304
47/ ^91,94
47.65
KNOX LUMBEa CO
LUMBER
20 -46D4- 646 -64
196304
u7/10184
73.16
KNIX LUMBER CO
LUMBER
20- 4604 - 646 -64
-
353.53
.ttft
* ** -CKS
19d307
07/11/84
6,051.42
KICH ASPHALT
ROAD OIL
10- 4526- 314 -30
6,051 .42
+
ttf tff
_
S
` 196311
07/11/84
120.00
EAST31DE BEVERAGE
INVENTORY
27- 4630- 664 -66
198311
u7/09184
39314.45
EAST31DE BEVERAGE
.0
50 -4630- 822 -82
196311
JI/09184
69283.90
EASTSIDE 3= VERAG'
INVENTORY
50- 4630- 842 -84
196311
Ul /`?9/84
7,206.58
EAST3IDE BEVERAG7
INVENTORY
50- 4630- 862 -86
16,924.93
*
-
t f f f t f
+ ** -CKS
196313
X7/11/84
157.37
JOHN H FOSTER
REPAIR PARTS
40- 4540 - 801 -80
157.37
tttfit
196317
07/10/84
103.92
LAWS ')N PRODUCTS
G=N SUPPLIES
10 -4504- 322 -30
195317
07/10/84
253.03
LAWS)N PRODUCTS
GEN SUPPLIES
10- 4504- 328 -30
198317
u- 7/10/84
64.76
LAWSON PRODUCTS
PARTS
10- 4620- 560 -56
`
198317
07/J9/84
19.72
-
LAWS3N PRODUCTS
PARTS - --
- 10- 4620 - 560 -56 - -' --
198317
07/10/84
198.38
LAWSON PRODUCTS
PARTS
10- 4620- 560 -56
` 198317
07/10/84
281.47
LAWSIN PRODUCTS
GEN SUPPLIES
20- 4504 - 646 -64
196317
7/10/84
19.44
LAWSO'1 PRODUCTS
REPAIR PAPTS
20- 4540 - 646 -64
941.12
196 31 P
u7/ ^9/84
- - 83.95-
-
LEEF BROS INC -
LAUNDRY -- -
-- 10 -4262- 440 -44 - --
19b318
07/11/84
11.110
LEEF BROS INC
GEV SUPPLIES
23- 4504- 611 -61
193318
ul/09184
16.70
L =EF BROS INC
LAUNDRY
27- 4262 - 662 -66
`
196314
„7/ ^9/84
14.30
L7-'c-'F BROS INC
CLEAN SUPPLIES
28- 4512 - 708 -70
125.55
198319
J1/09/84 -
- - -- -750:00
- -- ._-_
LEITVER- C)MPANY - -- --- --SAVD
GRAVEL - - ---
---- --27- 4522 - 662- 66 - - - - -- —
750.00
ti
l
1994'Cl
)F EDINA
CHECK R
T =R
07 -16 -84
.E 11
i'
'CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N09 INV. # P.O. #
MESSAGE
i
_
*•r -CKS
1Y3325
.,7/10/84
148.91
LONG LWKE FORD TRACT
REPAIR PARTS
10- 4540 - 560 -56
"
148.91
*
Z
rtfrt#
--- - - -- -- -
r•• -CKS
1
196329
L7/11/94
125.70
LAYNE MINNESOTA CO
REPAIR PARTS
- - -30 -4540- 785 -78 -
125.70
r
J
•---- --.._.,.._.___ _ -
._ •r• -CKS -
%W
198337
07/10/84
135.58
LAKE STAT_ EQUIP
REPAIR PARTS-
10- 4540 - 560 -56
135.58
f
f f f r f f
• ** -CKS
�
196342
_7/10184
405.50
MAC QUEEN EQUIP INC
REPAIR PARTS
10- 4540 - 560 -56
%W
405.50
*
r
•ftf #f
* ** -CKS
y
196344
U7/11/84
--- - 27.30-
-'
MED )KY,GE4-8 EQUIP
-- EQUIP- -MAIS4T—•-------
-----10- 4274 - 440 -44 -
27.30
*
v
r
* f • t # f
- -
-_
#•r -CKS
r"
198353
07/11/84
54.95
MItJN_SJTA GLOVE
GEN SUPPLIES
40- 4504 - 801 -80
* ** -CKS
198356
x7/11/84
69.12
MINNESOTA BLUEPRINT
BLUE PRINTING
10- 4570 - 260 -26
rr
69.12
*
r
* ** -CKS
r
198357
07/11/84
124.71
3M ALAPoM SERVICE
ALARM AERV
23- 4304 - 610 -61 -
196358
-37/09/84
93.40
3M ALARM SERVICE
ALARM SERV
28- 4304 - 708 -70
1Y835P
01/79/94
130.63
3M ALARM SERVICE
ALARM SERV
50 -4304- 821 -82
198358
U7/09/84
-- 146.79
-
- 3M ALARM SERVICE
ALARM SERV - -
- -- 50 -4304- 861 -86 - -- -
495.53
r
198359
J7/10/84
53.14
MINN TORO INC
REPAIR PARTS
- 10- 4540- 560 -56
198359
^7/10/84
60.06
MINN TORO INC
REPAIR PARTS
19- 4540- 560 -56
'r
196359
;7/1-3/84
41.30
MINN TORO INC
REPAIR PARTS
10- 4540 - 560 -56
196359
07/10194
'- --- - 55.71
— MINN- TORO -INC - -
--- REPAIR PARTS--- -
— -10- 4540 - 560 -56 - -- -
198359
07/10/84
65.96
MINN TORO INC
REPAIR PARTS
10- 4540 - 560 -56
198359
U7/10/84
108.29
MINN TORO INC
REPAIR PARTS
10- 4540- 560 -56
196359
07/11/84
4,984.00
MINN TORO INC
CAPITAL OUTLAY
20- 4900 - 600 -60
198359
C7/11184
150.19
MINN TORO INC
REPAIR PAPTS
27- 4540- 662 -66
'r
193359
07/11/84
68.65
MINN TORO INC
REPAIR PARTS
27- 4540 - 662 -66
59587.10
* -
--- -
rr
198360
07/11/84
67.50
MINNESOTA WANNER
GEN SUPPLIES
10- 4504- 449 -44
r
07 -16 -84 OA SE 12
ACCOUNT NO* INV. # P.O. 4 MES"A,,°
10- 4580- 353 -30
20 -4504- 646 -64
* ** -CKS
10- 4504 - 353 -30
30- 4528- 783 -78
30 -4528- 783 -78
30- 4528 - 783 -78
* ** -CKS
10- 4100- 420 -42
50- 4632- 822 -82
50- 4632- 842 -84
50- 4632- 862 -86
* ** -CKS
26- 4504 - 684 -68
26- 4624- 684 -63
*** -CKS
10- 4504 - 390 -30
*** -CKS
50- 4630 - 842 -84
50- 4630 - 362 -86
10- 4226- 301 -30
*** -CKS
10- 4242- 353 -39
60 -1300- 010 -18
60- 1300 - 011 -18
* ** -CKS
20- 1432 - 000 -00
* * * -CK3
1984 CITY
O= =DINA
CHECK R - G TS TER
CHECK N).
D,iTE
IMOU'JT
VE NDO'
ITEM DESCRIPTION
198360
7/C9/84
155.D1
M ?NNEGOTA NAN1:'R
TOOLS
198347
_7/10/84
32.3C
MINN!=S0TA WANN_R
GEV SUPPLIES
252.51
�'
f.rfti
198362
7/10/84
721.11
MODEL STOVE COMPANY
GEV SUPPLIES
198 36 ?
..7/10!84
563. -14
MODEL STO'JE COMPANY
CONCRETE
198362
X7/10/84
568.x'4-
MODEL STOVE CO "PANY
CORRECTION
19s3b2
- 7/1 ^!84
568. =4
MODEL STOV- COMPANY
CONCRETE
f• i f t f
1* ?89.95 +
196365
7/1 ^_194
107.13
BERT MERF_LO
=OLIC_ SEPv
10 ^. ?n i
19b3o6
x7/11/84
332.12
MINNESOTA BAR
INVENTORY
196306
1/11/34
682.29
MTNN -SGTA BAR
INVENTORY
193356
1/11/84
483.39
MINK -SOTA BAR
INVENTORY
1497. '10 •
19331Q
7/11/44
46.20
MIDLAND PR90UCTS CO
GEM SUPPLIES
19637)
7/11/84
234.97
MTDLAND PRODUCTS CO
CONCESSIO'JS
f f e f i f
331.10
196375
„1/69/84
266.71
MJDEZN EQUIPMENT
GEN SUPPLIES
fff ti
266.71
�,
f
1vo37Q
7779184
7.47'.30
M,RK V11 SALES INC
INVENTORY
1963/u
: t/C9/84
6,35U.37
HARK V11 z-ALES I'•IC
INVENTORY
138827.37 *
196379
127/10/34
47.20
METRO FON- COMM
-QUIP RENTAL
47.20 *
1'/63,5
_7/11/34
240.')0
MCGUIR - 4DBEPT
TREE 'NSPECIONS
1983: 5
1/11/84
367.10
MCGUIRE ROBERT
TREE TNSPECIO "IS
198385
)7/11/84
367.)0
MCGUIRE ROB?RT
TREE INSPECIONS
f t f f i
960.CO +
f
1YS391
- 1/11/84
924.55
N.S. :. COMPANY
C ^NST
824.55 +
• f f f f
07 -16 -84 OA SE 12
ACCOUNT NO* INV. # P.O. 4 MES"A,,°
10- 4580- 353 -30
20 -4504- 646 -64
* ** -CKS
10- 4504 - 353 -30
30- 4528- 783 -78
30 -4528- 783 -78
30- 4528 - 783 -78
* ** -CKS
10- 4100- 420 -42
50- 4632- 822 -82
50- 4632- 842 -84
50- 4632- 862 -86
* ** -CKS
26- 4504 - 684 -68
26- 4624- 684 -63
*** -CKS
10- 4504 - 390 -30
*** -CKS
50- 4630 - 842 -84
50- 4630 - 362 -86
10- 4226- 301 -30
*** -CKS
10- 4242- 353 -39
60 -1300- 010 -18
60- 1300 - 011 -18
* ** -CKS
20- 1432 - 000 -00
* * * -CK3
1984 Cl
- EDINA
CHECK Ri
ER
07 -16 -84
E 13
CHECK NO.
DATE
AMOUNT
VEND02
ITEM D= SCRIPTION
ACCOUNT NO. INV. # P.O. N
MESSAGE
196400
7/11/84
2.035.63
NIPTIWEST_RN
TIRE CO
TIRES 6 TUBES
10- 4616- 560 -56
21,035.63
+
•.
.r....
. ** -CKS
195412
)7/11/84
123.12
NW GRAPHIC
SUPPLY
INVENTORY
23- 1209 - 000 -00
198412
`17/11/84
377.26
NW GRAPHIC
SUPPLY
INVENTORY SUPPLIES
23- 1209 - 000 -00
'
196412
07/11/84
7.38
NW GRAPH'' -C
SUPPLY
INVENTORY SUPPLIES
23 -1209- 000 -00
507.76
*
198413
J7/11/84
304.92
NATIONNIDE
PAPERS
PAPER SUPPLIES - --
10- 4514 - 520 -52- -- -- -
304.92
*
. + +.r.
*** -CKS
19842D
C7/U9/84
316.50
OLD DUTCH
°OODS
CONC --SSIONS
27- 4624- 664 -66
316.60
+
-
- -- - -
+ +. +.+
* ** -CKS
198428
:;7/11/84
195.00
PAUL FOSS
PRINTING
PRINTING
23 -4600- 610 -61
195. ^0
*
`
19d429
:;7/U9/84
11,401.10
PEPSI COLA
BOTTLING
CONCESSIONS
27 -4624- 664 -66
•"
193429
07/09/84
71.25-
PEPSI COLA
BOTTLING
CREDIT
28- 4624 - 774 -70
198429
)7/09784
504.60
PEPSI COLA
BOTTLIiJa
INVENTORY
50 -4632- 822 -82
195429
07/09/84
491.85
PEPSI COLA
BOTTLING
INVENTORY
50- 4632- 842 -84
r"
1'!3429
:17/09/84
366.75
PEPSI COLA
BOTTLItdS
INVENTORY
50- 4632- 862 -86
21,693.05
•
.* *...
* ** -CKS
193434
U7/09/84
23.10
PRINTERS SERVICE
INC
EQUIP MAINT
28- 4274 - 707 -70
23.10
*
.1,.r..
* *. -CKS
196441
X7/10/84
8.13
PENN AUTO
PLAZA
REPAIR PARTS
10- 4540- 560 -56
196447
J7/10/84
6.03
PrN51 AUTO
PLAZA
PARTS
10- 4620 - 560 -56
14.16
......
. * *— CKS
y
,
198452
07/10/84
65.36
QUICK SE4V
BATTERY
PARTS
10- 4620- 560 -56
19345?
07110/84
12.78
QUICK SERV
BATTERY
PARTS
10- 4620- 560 -56
r
78.1 4
*
W
* * * -CK3
�r
V
198457
07/11/84
28.75
R.L.30UL0
B CO.INC.
REPAIR PARTS
27- 4540- 662 -66
28.75
�
W
-
- -- _ — - - -
- - - - - - -- -
- - - - -- -- —
--
C K S
v
199461
07/11/84
179.00
REED SALES
8 SERVICE
PARTS
27- 4620- 662 -66
�
1984 CITY OF EDINA
CHECK NO. DATE
198 462
198462
190463
-' 196463
195463
1964o3
198463
1Yb4o3
195403
195403
190463
198463
195463
1Y64o3
198463
198463
198463
196463
196463
f f 1 f# f
198465
196465
#lf fff
198469
193470
#ff # #f
V
198 482
v
f # f r r #
L 196486
ffffff
y 198490
1Yb49u
198 490
C7/1C/84
27/11784
u//09/84
07/09/84
U7/ ^9/84
:7/09/84
07/09/84
u7/09/84
.j7/ "_9784
u//09/84
.;7/C9/84
u7/C9/84
57/09/84
ul/09/84
J7 /C9/84
.17/09/84
07 /'19/8 4
�Jl/09/84
7/09/84
ul/1)/84
61.35
RICHFIELD 'LOMB 8 CO
CONT REPAIRS
28- 4248 - 708 -70
J
-
U7/10184
45.00
RICHFIELD PLUMB 8 CO
CHECK REGISTER
30- 4540 - 788 -78
07 -16 -84 PAGE 14
'J
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. N P.O. 9 MESSAGE
179.30 *
.7/10/84
138.60
ROAD MACHINERY
REPAIR PARTS
12. 10
RE'JTAL EOJIP 8 SALES
CONT REPAIRS
---10-4248-560-56 -
138.60 *
330.70
RENTAL EOJIP 8 SALES
GEN SUPPLIES
20- 4504 - 353 -30
342.70 *
25.00
OR RICKWELL
MEDICAL SERV
10- 4100- 481 -48
29379.10
REX
JIST
INVENTORY
50- 4630- 822 -82
29144.9)
REX
JIST
INVENTORY
50- 4630- 822 -82
2,379.10-
REX
JIST
CORRECTION)
50- 4630- 822 -82-
SATELLITE•INDUSTRIES
1,373.°3
REY
JIST
INVENTORY
50- 4630- 842 -84
-
1,373.80-
REX
DIST
CORRECTION
50- 4630- 842 -84
- 4,301._8
REX
JIST
INVENTORY --
50- 4630- 842 -84 - -
5,094.30
REX
7IST
INVENTORY
50- 4630- 862 -86
-
39152.36
R =X
DIST
INVENTORY
50- 4630- 862 -86
59094.30-
REX
JIST
CORRECTION
50- 4630- 862 -86
504.60 -
REX
JIST
CORRECTION
50- 4632- 822 -82
-
504.50
REX
DIST
INVENTORY
50- 4632- 822 -82
48.31
491.•5
REX
DIST
INVENTORY - --
- 50- 4632- 842 -84 -- -
07/11/84
491.85-
REX
JIST
CORRECTION
50- 4632- 842 -84
-
491. °-•5-
REX
JIST
CORRECTION
50- 4632- 842 -84
491.:85
REX
DIST
CORRECTION
- 50- 4632- 842 -84
366.75
REX
DIST
INVENTORY
50- 4632- 862 -86
-
366.75-
REX
DIST
CORRECTION
50- 4632- 862 -86
99598.34
•**-CKS
ul/1)/84
61.35
RICHFIELD 'LOMB 8 CO
CONT REPAIRS
28- 4248 - 708 -70
-
U7/10184
45.00
RICHFIELD PLUMB 8 CO
REPAIR PARTS
30- 4540 - 788 -78
* ** -CKS
.7/10/84
138.60
ROAD MACHINERY
REPAIR PARTS
10- 4540 - 560 -56
138.60 *
07/10/84
25.00
OR RICKWELL
MEDICAL SERV
10- 4100- 481 -48
Nr
25.00 *
* ** -CKS
07/11/84
60.00
SATELLITE•INDUSTRIES
CONT SERY
-27- 4200- 662- 66 - - - -•
60.00 +
,�
* ** -CKS
J7/10/84
276.50
DON STR.EICHER GUMS
PARTS
10- 4620- 560 -56
276.50 *
_
* ** -CKS
`
07/09/84
149.75
SHERWIN NTLLIAMS
PAINT
10 -4544- 325 -30
u//11/84
48.31
SHERWIN WILLIAMS
FAIT
40- 4544 - 801 -80
07/11/84
21.60-----
SHERMIN WILLIAMS
219.66 •
-
• 1984' C7
EDINA
CHECK R'
TER
07 -16 -84 1E 15 `
'CHECK Tay.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV.
A P.O. # MESSAG- `
�"
i■ ■ti*
*** -CKS `
198492
67/10/84
31.07
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
1Y6492
(17/10/84
6.88
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
`
1Y8492
X7/11/84 -
--- --- - 7.95
SOUTHDALE FORD -
- REPAIR- PARTS - --
- -- 10- 4540 - 560- 56-----
-- - --
198492
^7/11/84
28.13
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
lYS492
07/10184
22.17
SOUTHDALE FORD
REPAIR PARTS
10 -4540- 560 -56
`
1Y8492
.:7/10/84
1.54
SOUTHDALE FORD
REPAIR PARTS
- 10- 4540 - 560 -56 -
1Yo492
(17/10/84
80.40
SOUTHDALE FORD
PARTS
10- 4620 - 560 -56
v
17Q.19 +
1Y6493
u7/ =9/84
39217.65
SOUTHSIDE DIST COINC
INVENTORY -
50- 4630- 822 -82
1Yo493
u7/09184
3v217.65
SOOTHSIDE DIST C01MC
INVENTORY
50- 4630- 822 -82
`
1Y8493
j7/09/84
3.217.65-
SOUT9SIDE DIST C01 %C
CORRECTION
50- 4630- 822 -82
+'
1YO493
X7/99/84
69143.75
SOUTHSIDE DIST COINC
INVENTORY
50 -4630- 842 -84
191493
X1/09/84
313.75
SOUTHSIDE DIST COINC
INVENTORY
50- 4630- 862 -86
`
- 99675.15
'
* ** -CKS
v
1Y6495
x'7/11/34
86.52
SOUTHTOWN REEFRIG
CONT REPAIRS
27- 4248 - 661 -66
86.62 *
v
v
* ** -CKS
1Y6 502
:7/10/84
.92
SUBURBAN .HEVROLET
REPAIR PARTS
10- 4540 - 560 -56
1`i8-502
j7/10/84
37.24
SUBURBAN :HEVROLST
REPAIR PARTS
10- 4540 - 560 -56
198502
5,+ +7/10/84
1.68
SUBUR9AN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
-- - 39.84 *.
1985C-i
07/09/84
34.88
SUBURBAN 'LUMB SUP
REPAIR PARTS
30- 4540- 783 -78
�
1Y85C,3
07/09/84
50.52
SUBURBAN PLUMB SUP
REPAIR PARTS
30- 4540 - 785 -78
rr
1965,'3
Ul /C9/84
11.12
SUBURBAN PLUMB SUP
REPAIR PARTS
30- 4540- 785 -78
96.62 +
CK S
198505
07/09/84
13.00
SUN
ADVERTISING
30 -4214- 787 -78
`
13.00
%w
* ** -CKS
v
1Y8508
67/11/84
19.52
ST PAUL BOOK
OFFICE SUPPLIES
20- 4516 - 600 -60
1Y8508
l/11/34
20.24
ST PAUL BOOK
OFFICE SUPPLIES'
20- 4516 - 600 -60
198505
(17/11/84
4.02
ST PAUL BOOK
OFFICE SUPPLIES
20- 4516 - 600 -60
1985U?
u7/09/84
20.56
ST PAUL BOOK
OFFICE SUPPLIES
27 -4516- 661 -66
- -- - 64.34 + -- -
* ■■fk*
* ** -CKS
193514
07/11/84
25 .CO
S "lUTHWE3ST CLINIC
PHY EXAM
10 -4246- 440 -44
1Y8514
.17/11/84
60.00
3OUT4WEST CLINIC
PHY EXAM
10- 4246- 520 -52
•
*** -CKS
1984 CITY
OF =OiN,�
CHECK R- GIST:R
27 -16 -84 ?A;,E 16
:.HECK N3.
0,:TE
d!10UNT
VENDOR
ITEM O= SCRIPTION
ACCOUNT N0. !NV.
q P.O. 0 M -SSAGE
190516
.7/ 19/84
40.80
SEAR3 ROEBUCK
TOOLS
10- 4580 - 560 -56
-
40. °0 +
ffrfff
••f -CKS
19e524
j1 /1C/84
236.47
TUR`JOUIST PAP_R Cl
PAPER, SUPPLIES
10 -4504- 520 -52
236.47 f
198525
.:7/'9/84
198.7^
3 'R
GEN SUPPLTES
10 -4504- 325 -30
198527
J7/,9/84
22.43
3
GEN SUPPLIES
10- 4504 - 325 -30
219.18 +
rxrxfx
+•• -CKS
1YE541
:1/11 ,184
35.04
TARGET
GEN SUPPLIES
10- 4504 - 420 -42
196541
7/11/84
121.77
TARGET
AMMUNITION
29- 4572 - 720 -72
157.71 +
19 °542
71 ^9184
109484.00
THORP_ OIST
INVENTORY
50- 4630- 862 -36
10,484.00 *
trrfxf
• +• -CKS
19555P
= 17111184
109.00
GOODYEAR
CONT REPAIRS
10- 4248- 56C -56
1071.07 f
i f f k f f
ffr -CKS
19t5b5
_'7/1V 4
54.63
VIKING IN:USTRL CTR
SAFETY EQUIP
20- 4642 - 646 -64
54.68 +
fiffii
* ** -CKS
17o511
77/11/84
87.25
A 8 A BATTERY
PORTS
10- 4620- 560 -56
87.25 •
■xrfi.
ffr -CKS
�. 198519
.7 /1U /84
63.26
STE_L-HD 47
GEN SUPPLIES
10- 4504- 301 -30
1v3519
"7/10/84
45.27
MILLI " -MS STEEL .HDWr
GEN SUPPLIES
10- 4504 - 301 -30
19+3519
7/10/84
50.'0
WILLI =MS STEEL -HOWE
TOOLS
10- 4580- 301 -30
1985/()
X7/10/ °4
46.89
WILLIAMS STEEL -HOWE
TOOLS
10 -4580- 560 -56
193579
7110/84
31.63
WILLItMS STEEL -H)14E
PAR TS
10 -4620- 560 -56
237.75 +
x f r f I f
+ ++ -CKS
_ 193562
[7/11/34
54).50
GORDON-SMITH CO
GASOLIN-
27- 4612- 662 -66
1985.2
7/11/84
6 2_9.95
GIROO`1 SMITH C('
GAS OLiN7
27- 4612- 662 -66
19159.45 +
c
f e • f ►
• ** -CKS
® 193590
_ g
„7/11/84
100.10
H'`JR/ WRO ?LESKI-
PJLIC= SERVICE
10 -4100- 420 -42
1984 Cl
F EDINA
CHECK RF
DER
07 -16 -84
E 17
`
`CHECK
DATE
AMOUNT
VEND OR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
`
100.70
*
- - • -- - -- _. ___.. ._ . _
- -
-
rri -CKS
19b593
X1/11/84
56.39
MILAN --SOTA CLAY
INVENTORY SUPPLIES
23- 1209- 000 -00
`
198593
:7/11/84
153.70
M_NN= SOTA-CLAY
CRAFT SUPPLIES----_.._
_--23- 4588- 616 -61 --
v
210. ^R
•
�
ifffff
-
_
..- --
* *• -CKS
195603
(:7/10/84
68.95
PITTr- K GO -F SUPPLY
POSTAGE
27- 4290- 660 -66
`
198673
7/10/84
68.95-
WITTEK GULF SUPPLY
POSTAGE - - --
- 27- 4290 - 663 -66
198673
'.7/lU/84
63.95
MITT =K GOLF SUPPLY
POSTAGE
27- 4290 - 663 -66
\'
1yb673
.:7/719/84
70.90
WITTEK GOLF SUPPLY
GEV SUPPLIES
27 -4504- 663 -66
`
138.x5
*61
* ** -CKS
198612
v7/11/84
49251.31
MIDWEST ASPHALT CORP
BLACKTOP
10 -4524- 314 -30
\'
49251.31
*
\
198613
07/10/84
176.28
MCNEILUS STEEL
PARTS
10- 4620- 560 -56
158613
J7/10/84
118.12
MCNEILUS STEEL
GEN SUPPLIES
20 -4504- 646 -64
`
294.40
*
v
liktff
*•+ -CKS
\
198615
U7/09/84
39.30
WEST -WELD
WELDING SUPP
10- 4610- 560 -56
34.30
*
•
* f * r f
• +• -CKS
198709
17/L�9/84
445. °8
VAN PAPER COM'
PAPER SUPPLIES
50 -4514- 822 -82
198/79
J7/J9/84
470.50
VAN PAPER COMP
PAPER SUPPLIES
50- 4514- 842 -84
%.0
1987!`9
07/09/84
705.25
VAN PAPER COMO
PAPER SUPPLIES
50- 4514 - 862 -86
2021 .53
r
196111
7/09/84
403* 30
DAY DIST
INVENTORY
50- 4630 - 862 -86
404.90
*
�r
1y8711
J7/ 19/84
47.:0
TRI STATE BEV
INVENTORY
50- 4632- 822 -82
•
198711
07/09/84
"" - 101 .5 0
- TRI STATE BEV
-' - INVENTORY - -
-- 50- 4632- 842 -84
148.50
*
4w
198!12
J7/09/84
290.06
ULMER METRO DIST
INVENTORY
50- 4630- 822 -82
198712
J7/O9/84
109.59
ULMER METRO DIST
INVENTORY
50- 4630- 842 -84
r
398.56
+
198713
07/C9/84
169.55
ROYAL CROWN BEV
INVENTORY f _
- 50- 4632- 822 -82� _
v
199713
;,'7/09/84
308.80
ROYAL CROWN BEV
INVENTORY
50- 4632- 842 -84
193713
37/09/84
291.95
ROYAL CROWN BEV
INVENTORY
50- 4632- 862 -86
770.30
•
v
198714
01/09/84
833.10 "'
"-
-- GREENHAVEU- PRINTING
- - --PAR'�TS
_.10- 4620 - 560- 56- - - - ---
833.00
!
v
�
v
�
I 1
1984 CITY
OF EDINm
CHECK REGIST =R
07 -16 -84 PAGE 18
CHECK ^10.
DATE
AMOUNT
VEN001
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. 9 MESSAGE `
196715
17/09/84
488.JD
4 M LEONAID
GEV SUPPLIES
*
20- 4504 - 646 -64
48?.00
198716
7/C9/84
25 .CO
SE-SAC INC
LICENSES
28- 4310 - 708 -70 `
-- 25.00
196717
J7/09/84
24.31
LOUIS A'BOAtMAM
HOURS
30- 4208- 787 -78
24.31
196718
U7/09/84
256.15
CITY OF RICHFIELD
TELEPHONE
10- 4252 - 345 -30
256.15
198719
;7/09/84
369.33
KELLY SERVICES
CONT SERV
10- 4200- 140 -14
198719
'37/10/84
369.33
KELLY SERVICES
COPT SER
10- 4200 - 140 -14
1ye719
97/39/84
329.63
KELLr SERVICES
CONT SERV
10 -4200- 440 -44
193719
J7/1J/84
320.53
KELLY SERVICES
CONT SER
10- 4200 - 440 -44
198719
J7/J9/84
302.30
- KELLY SERVICES
CONT SERV -
10 -4200- 490 -49 -
198719
JI/10/84
302.70
KELLY SERVICES
CONT SER
10- 4200 - 490 -49
19983.92
�-
199720
'7/x'9/84
33."7
GUY SPEK =R COMD IVC
GEN SUPPLIES
10 -4504- 480 -48
33.97
193721
.;7/09/84
74.52
MERWYN WALKER
HOURS
27- 4208 - 660 -66
74.52
*
�.
198722
X7/11184
3.700.77
N LIJHTER
COMMODITIES
10 -4500- 509 -50
39000.00
*
198723
17/09/84
544.16
KOHLER
CONCESSIONS
26- 4624- 684 -68
544.16
*
198/24
;7/09/84
55.10
MA- GNUSON SOD CO
GEV SUPPLIES
10- 4504 - 689 -68
198724
.:7/09/84
193.20
MdGNUSON SOD CO
SOD BLACK DIRT
10- 4562- 318 -30
198724
07/09/84
43.60
MAGNJSON SOD CO
SOD BLACK
10- 4562- 353 -30
196724
97/09/84
97.7.0
MAGNUSON SOD CO
CHEMICALS
30- 4564- 783 -78
-
394.10
*
�-
198725
?7/09/84
90.06
STAC MANUF & DIST
C04T REPAIRS
10- 4248 - 560 -56
90.06
*
198726
X7/09/81
110.07
ASHLAND CHEM CO
GEN SUPPLIES
10- 4504- 328 -30
199726
07/09/84
90.07
ASHLAND CHEM C'1
GEN SUPPLIES
10 -4504- 328 -30
193726
:17/09/84
100.]0-
ASHLAND CHEM C0
CREDIT
10- 4620 - 560 -56
100.14
*
198727
u7/09/84
- - --45.69
- --FARWELL-OZMUN KIRK -
GEN SUPPLIES --
- - -20 -4504- 646 -64• -
45.59
*
19672?
:7/}9/84
11.50
APPLIED SCIENCES INC
GEN SUPPLIES
40 -4504- 801 -80
11.50
*
1yK /29
:7/10/84 -
- - -- 42.70
-- MOLLI°_-PAJLSON -
CONT SERVICES - -
-- 23 -4200- 610 -61 -- - -
.y
42.00
*
I 1
.6
•
1964 C
_ =DIN.'
CHECK R'
r
07 -16 -84 'E 19
'CHECK V).
DATE
AMOUNT
VEN00R
ITEM
DESCRIPTION
ACCOUNT N0. INV. p P.O. MESSAGE:
198730
7/10/84
14.27
DIANE THOMPSON
CAN REGISTRATION
20- 3500- 000 -00
14.07
+
198731
-- /10/84
14. 07
PAM HUGHE_
CAN REGISTRATION
20- 3500- 000 -00
14.00
•
198732
7/10/84
16.00
CLARK E'ATSON
CLASS
CANCELLED
20- 3500- 000 -00
16.10
195733
J7/10/84
6. ^7
MARY LYNN LUY
CLASS
REFUND
23 -3500- 000 -011
6.00
•
198734
.;7/10/34
24.)0
HELEN ZA9:L
INST
4RT CENTER
23 -4100- 614 -61
198734
77/10/84
240.00
H -LEN 7AB -L
!MST
ART CENTER
23- 4100 - 614 -61
198734
17/10184
24.00-
HELEN ZAB_L
CORRECTION
23- 4100- 614 -61
240.30
+
198735
7/10/84
40.20
MARGE HEE AARD
INST
ART CENTER
23 -4100- 614 -61
' `'
40.70
+
198736
,;7/1u/84
222.1?
MAUR =_N B2OCKW4Y
INST
ART CENTER
23- 4100 - 614 -61
222.'0
198737
;7/10/84
282.70
JO FRENCH
INST
ART CENTER
23 -4100- 614 -61
282.10
+
19a /3°
_7/10/84
216.20
PHYL H'SYWA
!MST
ART CENTER
23- 4100 - 614 -61
i"
216.'0
198/39
1/10/34
337.10
PAM 30.%1ZE_:T
INST
ART CENTER
23 -4100- 614 -61
330.j!:
•
198740
)7/10/84
594.20
KATHY GUSTAFSON
INST
ART CE`JT_R
23- 4100 - 614 -61
594.`JO
•
196141
:7/10/84
180.30
CYD WICKER
IIST
ART CENTER
23- 4100- 614 -61
%w
180.00
19 742
J7/10/S4
182.'97
WAYN- HOW =LL
INST
ART CENTER
23- 4100- 614 -61
•"
180.30
•
198743
37/1C'/84
300.20
DAVID PELtO
INST
ART CENTER
23- 4100 - 614 -61
%w
300.30
•
195744
_j7110184
432.00
KRIS OSTEN
I`IST
ART CENTER
23- 4100 - 614 -61
v
432.00
•
19874 >
07/10/84
390.)0
MARGARET GUST
INST
ART CE!JT_R
23- 4100 - 614 -61
393.)C
+
193746
u7/10/84
175.07
JUDY BLAIN
INST
ART CENTER
23- 4100 - 614 -61
175.00
•
196747
J7/1^u /84
110.72
ELIZABETH 4 ANDERSON
INST
ART CENTER
23- 4100 - 614 -61
c
G
E�
r.
C
t
c
C,
1934 CITY OF TD.tii:
CHECK F1'. D4TE
193 /4R
198 749
19b /5C
198 151
198 752
196 155
198 /54
198 755
19675a
198 757
19d/5?
193759
193 75
1YoID8
19p 761
198762
193 763
196 to 3
198 764
1YS 764
t I
.i //1/94
,17/1(: / ?4
_7/11/94
i7 /1G /84
_7/1'=1/84
.j7/10/84
_1/10/84
j7/1C/94
7/17/84
J 7 /1fu /84
7/10/84
7/10 94
7/10/ ?4
)7/10/84
)7 /lC /84
7/11784
37/IC/84
:;7/10/84
CHECK RcGIST =R
C7 -16 -84 PAGZ' 22
Ar10U`1T
VENOJ'
ITEM DESCRIPTION
ACCOUNT h!0. INV. # P.O. p MESSAGE
110.C^
•
324.)J
MARGARET MCOOWrLL
I`IST ART CE "IT'R
23- 4100 - 614 -61
324.)0
-
432.00
_ _
JU ^Y LI'B 'R
INST ART CENTER
_
23- 4100- 614 -61
432.=7
.
90. 1_0
MARGA ET CHEN LE--
INST "RT CENTER
23 -4100- 614 -61
9 ^.CU
.
215. D3
BILL DIETIICHSON
INST ART CENTER
23- 4100 - 614 -61
210.-:0
•
444.;0
JILL HANSJN
I'IST ?RT CENTER
23- 4100 - 014 -61
444.30
•
52.51
!^ 'JREEN BROCKWAY
ART WORK SOLD
23- 3625- 000 -00
52.50
14.
DICK GMEE'1
IRT AORK SOLD
23- 3625- 000 -00
14.?J
•
45.50
J---AN HAEFELE
ART WORK SOLD
23- 3625 - 000 -00
45.50
•
4.53
MIRY HOAGLJND
APT Wf"RK COLD
23- 3625 - 000 -00
4.50
•
49.'0
JUDY JONES
ART WORK SOLD
23- 3625- 000 -00
49.71
+
105.)0
VI 0 RRTEV
APT WORK SOLD
23- 3625 - 000 -0!:
105.-1 0
+
29.00
BARBARA STARNER
ART WORK SOLD
23- 3625 - 000 -00
24.CC
•
11.71
L9 "JD :ARE 3 EQUIP
REPAID PARTS
10- 4540 - 560 -56
62.?6
K MART _
4MMUNITION
29- 4572 - 720 -72
74.57
+
181.')0
NA TL 'URITY SIAP
GEV SUPPLIES
10- 4504 - 390 -30
180.'0
•
18.-5
L:9S)V TRJCK S4LES
PE ?iIR PARTS
10- 4540 - 560 -56
19.35
105.20
CONN_Y SAFETY PROD
GEN SUPPLIES
20- 4574- 646 -64
47.50
CO'1NEY SA=ETY PRJD
SA--TTY EQUIP
20 -4642- 646 -64
153.'0
•
3 ^02
Ar17RICAN TRAILr-R
REPAI?. PARTS
1',- 4540 - 560 -56
64.Z7
aM�-RTCAN TRAIL'R
PARTS
10- 4620 - 560 -56
94.39
•
19F 4 Ci
`F E01N.+
CHECK R'
T .R
07-16-84 21
'CHEC'K
0-'TE
AMOUNT
V =NDO',
ITEM DESCRIPTION
ACCOUNT 140. INV. JJ P.O. # M_SSAG_
`
1987b7
77/10/84
190.70
ISTA
SKATT'1G
20- 2235- 000 -00
19%'o
+
198756
.7/17/64
25.''0
1 A A G
OFFICE SUPPLIES
10- 4516 - 200 -20
25 - ^0
•
196767
?7/10/84
137.7?
JUGS
R_"AIR PARTS
20- 4540- 621 -62
137.3 ^_
•
f riff k
r*r -CK$
196769
7/10/84
11.14
ECONI111C _AB
GEN SUPPLIES
10 -4504- 480 -48
11.14
*
19877'
07110184
1,43D.u0
JOE DRE: UPV "R
L_SS01S
27- 4100 - 675 -66
1 9430.]0
•
195771
u7/10/84
5.70
LJ:)N41 CAPLSON
R FU`0
26- 3415 - 000 -00
5.00
*
196 1(2
,:7/10/84
703.90
UNIT =D PPIPERTIES
REFUND METER
4C- 3560- 000 -0^
703.90
*
196773
7/10%t4
25.00
TH•7MaS & 14WPJ OPITZ
AM3ULANCE REFUND
10- 3180 - 000 -00
25. -jD
*
196714
.7 /1U /84
134.70
MYRTLE I 3907 -RLIND
AMBULANCE REFUND
10- 3180 - 000 -00
134..10
*
1y5715
„7/10/84
4.47
WARN =p.
GEV SUPPLIES
20 -4504- 624 -62
4.47
*
�
* f f * • i
*• * -CKS
198!77
,;7/11/84
135.70
HAUL C0RN_L ?S3N
MILEAGE
20- 4208- 600 -60
135.70
+
19877
7/11184
247. ^0
oAT JJLF
INST ART CENTER
23 -4100- 614 -61
240.00
-
198179
X7/11/84
23.20
:LLS'WCRTH JOHNSON
REFUND
20- 3230 - 000 -00
23. J' 0
*
�r
19878^
7/11/84
14.00
CAROL W3VA CHI 3
SWIMM CANCELLATION
20- 3500 - 000 -00
14.30
*
198781
07/11/84
14.00
SUSAN T Br-ATTT
SNIMM CANCELLATION
20 -3500- 000 -00
14.30
•
1981%2
- 7/11/84
20.7^
DARLYNE E4ALD
,RACOU =TBALL CANC
20 -35 ^0- 000 -00
20. -0
•
1987 3
07/11/84
20.10
SHARON FIEDOUIS'
RACQUETBALL CANC
20- 3500 - 000 -00
20.00
v
°
C
1984 CiTY
OF =OIN,
CHECK REGIST--R
07 -16 -84 P43E 22
r
GHrCK NO.
DA'E
!MOUNT
VV NDO?
ITEM CESCRIPYION
ACCOUNT N0. INV. it P.O. 4 MESSAGE
�
1951c4
:7/11/44
749.51
IR "!
r- B -- UIP RENTS L
10- 4226- 510 -51
749.51 •
a
199785
'7/11/84
26.50
DELL FABR :CS
GEN SUPPLIES
20 -4504- 624 -62
26.50 +
F
1y87o6
17/11/84
16.40
FARRICS
GEN SUPPLIES
20 -4504- 624 -62
�
16.40 *
1987i7
J7/11/84
314.:']
ANDYS SOUT4
AUTOMOBILES
10- 4908. 470 -47
C
314.'_0 •
_1/11/84
22.30
MIKE CARTER TGOL
TOOLS
10 -4580- 560 -56
C
22.33 •
1981,9
JT/11/94
315.33
R 8 G 4HJL =SALT GOLF
REPAIR PARTS
27 -4540- 662 -66
`
315.33
C,
198797
)1/11/94
124.:10
A HIES CHOTSTIa!1SON
AMBULANCE REFUND
10- 3180 - 000 -00
c
124. " - ,
F
196791
17/11/84
124.,10
ALICE JORGENSEN'
AMBULANCE REFUNO
10- 3180 - 000 -00
124.]0 •
198792
J7/11/84
124.]0
VERA d---ST
REFUND 4/18/84
10- 3180 - 000 -OG
-
124. -0
198193
J7/11/84
124.70
V=-V1% WEST
AMBUL4NCE 1/17/84
10- 3180 - 000 -00
6
124..00 +
196794
_7/11/84
124.70
FL OR = *10E )ULAN
AMBUL4NCE REFUND
10 -3130- 770 -0)
-
124.00 •
1'18795
]7/11184
20.7']
N'!'MI JOHNSON
POST " -G-
23- 4290 - 610 -61
19jf9i
J7/11/84
4.20
NOAMI JOHNSON
C RE
23 -4504- 611 -61
19879
17/11/84
1R.74
NO3MI JOHNSON
SUPPLIES
23- 4588- 616 -61
42.94 •
`
190790
;7/11/84
3J.52
O -cT OF PROPERTY T4X
PIS TA G-
10- 4290 - 140 -14
39.52 *
196197
J7111184
85.70
A03
OU -i
10- 4274 - 120 -12
95.70 +
�.
4-A
..,*..
••• -CKS
e'
196799
:7/11/84
156.25
JAmE3 B_EMR
UNIFORM 4LLOW=NC
10- 4266 - 440 -44
t.
156.25 *
-
a
lyo�]^
- 7/11/94
156.25
WM RIWLER
UNIFORM ALLOWENC
10- 4266- 440 -44
t
156.25 +
r
lyoo:'1
„7 /11/84
156.25
DENNIS CAIN
UNIF03M ALLOWENC
10 -4266- 440 -44
156.25 *
1981 Cl-
OF EDINA
CHECK R'
TER
07 -16 -84 1E 23
�CHECK-,
DATE
AMOUNT
VcNDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. R P.O. a n -aSAGE
198802
:'7/11/84
156.25
RICHARD HELMER
UNIFORM
ALLOWENC
10- 4266 - 440 -44
156.25
+
-
- -- .
`-
198603
[)7/11/84
156.25
JANET JULJOWSKI
UNIFORM
ALLOWENC
10 -4266- 440 -44
156.25
*
198604
c7/11/84
156.25
STEPHEN LANDRY
UNIFORM
ALLOWENC
10 -4266- 440 -44
156.25
*
--
198805
7/11/84
156.25
ROBEIT LAWSON
UNIFORM
ALLOWENC
10- 4266- 440 -44
156.25
a
1988 ^6
7 /11 /84
156.25
LEROf LISK
UNIFORM
ALLOWENC
10- 4266- 440 -44
156.25
*
198607
J7/11/84
156.25
WM LUTTS
UNIFORM
ALLOWENC
10- 4266 - 440 -44
156.25
*
1968U8
Jl/11/84
156.25
JOHN MAL04EY
UNIFORM
ALLOWENC
10 -4266- 440 -44 -
156.25
*
19889
;7/11/84
156.25
RICHARD MYRE
UNIFORM
ALLOWENC
10- 4266- 440 -44
- - 156.25
* ._
19861C
°7/11/84
156.25
JAMES ROBINSON
UNIFORM
ALLOWENC
10 -4266- 440 -44
156.25
•
198811
.:7/11/84
156.25
JIEL RADJ:NOVICH
UNIFORM
ALLOWENC
10- 4266 - 440 -44
.156.25
•.
198812
'7/11/84
156.25
ALLEY ROTHE
UNIFORM
ALLOWENC
10 -4266- 440 -44 -
156.25
•
198813
u7/11/84
156.25
RONALD SAMUELSON
UNIFORM
ALLOWENC
10- 4266- 440 -44
_ 156.25
+
198814
-'7/11/84
156.25
JAMES SINGLETON
UNIFORM
ALLOWENC
10- 4266- 440 -44
156.25
198815
;;7/11/84
156.25
STEPHEN SIPPER
UNIFORM
ALLOWENC
10- 4266- 440 -44 -
_.. - _ --156.25
196816
07/11184
156.25
GREGORY SMEGAL
UNIFORM
ALLOWENC
10 -4266- 440 -44 -
156.25
•
1915017
u7/11/84
156.25
RICHARD VERNON
UNIFORM
ALLOWENC
10- 4266 - 440 -44
198618
u7/11/84
156.25
KEN NELSOV
UNIFORM
ALLOWENC
10- 4266- 440 -44 -
156.25
198619
ul/11/84
639.40
GA?SEN CRADER ENT
CONCESSIONS
27- 4624- 664 -66
198819
07/11/84
- 418.90
- GARS =N CRADER ENT _
__--'CONCESSIONS
-- - - -----
27- 4624 - 664 -66 - -
19058.30
l.,
l..
h
1:.
t.
f
1004 CITY
OF = Dlr-l-
214.68
HACH CHEM CO
CHECK R=GIST -R
10 -4504- 482 -48
CHECK %. .
J.TE
e^+OUNT
VENDO?
ITEM DESCRIPTION
19692u
J7/11IQ4
415.70
MUNICIPAL LIO
TFSSMAN SEED E CH_M
GEN SUPPLIES
196022
/ /11/84
415.:0
MU!IICiPAL LIO
T-SSMAN S -ED 9 CH.M
GEN SUPPLIES
19863`)
-7/11/84
937. J0
*
DUES
50- 4204- 860 -86
198011
X1/11/84
9.50
TWIN CITY COURIER
DUES
196031
_1/11/84
8.50
*
CCNT SERV
27 -4200- 660 -66
190622
_7/11/84
800.0
K!' GRJVE IREc EXP
TREE REMOVAL
196633
:7111/84
POC.-,o
BECKIE ROGERS_ ..
SERVICES
10- 4120 - 140 -14
198828
7/11/94
6.59
APPLIED SCIENCES
`INTERSTATE
REPAIR PARTS
198823
7/11/84
199.16
0� �--.
VINCENT SONGAARTS
NS WATER 4IRKS PROD
REPAIR PARTS
199024
7/11/84
20.40
RICHFIELD YARDS
GEN SUPPLIES
198 35
- 7/11184
2 ^.4 0
+
MILEAGE
10 -4208- 480 -48
198 25
7/11/84
55.25
MAYN PLASTICS IN--
REPAIP, PARTS
196036
_7/11/94
55.25
+
CO•NF & SCHOOLS
20 -4202- 600 -60
190626
-1/11184
16.77
LY'.lDALF HA4Da1R=
REPAIR PART'S
1 93837
jf/11/84
15.07
+
C7NCE3SI7NS
26- 4624- 684 -68
190027
„7/11/84
493.24
J
RCLLIN 8 "HILD
G-Y SUPPLIES
493.24
*
07 -16 -84 PAGE 24
ACCOUNT 10. INV. 1t P.O. N M_SSAG:
10-4504-353-30
20 -45 14- 643 -64
10- 4204 - 140 -14
60- 1300- JO2 -18
10 -4540- 560 -56
30 -4540- 783 -78
30 -4504 -783 -78
30-4540-785-78
51--4540-841-84
10 -4504- 390 -30
1100029
:7/11/84
214.68
HACH CHEM CO
GEN SUPLIES
10 -4504- 482 -48
214.69
198!'30
'7/11/84
65.60
MUNICIPAL LIO
CUES
50- 4204- 420 -82
193630
- 7/11/84
77. "0
MU!IICiPAL LIO
our
51 -4204- 840 -84
19863`)
-7/11/84
65.:0
MUNICIPAL LIO
DUES
50- 4204- 860 -86
200 .':' 0
196031
_1/11/84
1.200.7
DON H=RIF0:1T INC
CCNT SERV
27 -4200- 660 -66
1.207.7! •
196633
:7111/84
114432
BECKIE ROGERS_ ..
SERVICES
10- 4120 - 140 -14
196833
17/11/84
57.50
X75.'2
APPLIED SCIENCES
REPAIR PARTS
40- 4540 - 801 -80
196634
„7/11/84
163.96
VINCENT SONGAARTS
UNIFORM EXPENSES
10- 4266- 421 -42
163.96 •
198 35
- 7/11184
43.70
M --LISSA M :INTYI-
MILEAGE
10 -4208- 480 -48
43.70
196036
_7/11/94
418.90
809 4OJETIN
CO•NF & SCHOOLS
20 -4202- 600 -60
418.30
1 93837
jf/11/84
24.75
AM 84KERI =S CO
C7NCE3SI7NS
26- 4624- 684 -68
*** -CKS
* ** -CKS
N
AMOUNT
49.50
74.25 +
174.48
3. =6
177.54 +
170.32
170.32 +
95.00
10. ^n
105.10 +
65? .50
65 °.50 +
27.40
27.40 +
373.'_0
373.13 +
139607..`?0
13960 ?.'0 +
969615.97
969615.97 +
189009.23
18,009.23 +
9.20
9.20 •
36.??
132. D 0
168.0 +
282.25
292.25 +
135.30
135.:'D +
10.25
10.25 +
114,342.61
169585.99
69191.91
16,838.14
CHECK P
19Fi4 C"
OF EDINA
VENDOR
CN5 -C trl
DATE
AM PAKERIES CO
195637
J7111/84
TAYLOR SA-ES INC
ly6618
:7/11/84
TAYLOR SALES INC
19863,,q
_7/11/94
-
195639
X7/11184
-
196840
_7111/84
AM °RICXN i =D CROSS
1Yb840
07/11/84
KrY;S PAINT
198841
07/11184
OJFF_Y RAPER CO
193842
J7/11/84
ER IC ANDERSON
SERV'CES
10- 4120 - 160 -16
FALLS & NYHUSMOEN
198543
7/11!84
M_DWEST ASPHALT
198844
J7/11/84
v
196845
,:7/11/84
FAST FOTO
ADVERTIS1,MG
23 -4214- 610 -61
8010 RESCUE
196846
17/11/84
ROAD RESCJE
198847
„7/11/x!4
JAMES PHILLIPS
1ST AID SUPPLIES
10- 4510 - 440 -44
SDRU�,E CO
19684x'
_7/11/84
19684'9
7/11184
193649
X7/11/84
L
196850
;:7/11/84
199004
.;7/11/84
AMOUNT
49.50
74.25 +
174.48
3. =6
177.54 +
170.32
170.32 +
95.00
10. ^n
105.10 +
65? .50
65 °.50 +
27.40
27.40 +
373.'_0
373.13 +
139607..`?0
13960 ?.'0 +
969615.97
969615.97 +
189009.23
18,009.23 +
9.20
9.20 •
36.??
132. D 0
168.0 +
282.25
292.25 +
135.30
135.:'D +
10.25
10.25 +
114,342.61
169585.99
69191.91
16,838.14
CHECK P
'TER
07 -16 -84 GE 25
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. 4 P.O. # ,._SAGE
AM PAKERIES CO
CONCESSIONS
26- 4624 - 684 -68
TAYLOR SA-ES INC
GEN SUPPLIES
20 -4504- 684 -68
TAYLOR SALES INC
GEN SUPPLIES
26- 4504 - 684 -68
L L GIST
CONCESSIONS
26- 4624- 684 -68
AMERICAN RED CROSS
GEN SUPLIES
20- 4504 - 625 -62
AM °RICXN i =D CROSS
GEN SUPPLIES
20- 4504- 626 -62
KrY;S PAINT
REPAIR PARTS
20- 4540- 642 -64
OJFF_Y RAPER CO
CRAFT SUPPLIES
20- 4588- 624 -62
ER IC ANDERSON
SERV'CES
10- 4120 - 160 -16
FALLS & NYHUSMOEN
CONSTRUCTION
26- 1300 - 000 -00
M_DWEST ASPHALT
PAYMENT
60- 2040 - 0300 -00
ASPHALT PAVING
PAYMENTS
60- 2040 - 000 -00
FAST FOTO
ADVERTIS1,MG
23 -4214- 610 -61
8010 RESCUE
REPAIR PARTS
10 -4540- 440 -44
ROAD RESCJE
RE -IAIR PARTS
10- 4540 - 440 -44
JAMES PHILLIPS
1ST AID SUPPLIES
10- 4510 - 440 -44
SDRU�,E CO
TOOLS
10 -4580- 440 -44
AMERICAN LINEN
FUPI^ 10 TOTAL
FUND 20 TOTAL
FUND 23 TOTAL
FUND 26 TOTAL
LAUNDRY
GENERAL FUND
PARK FUND
ART CENTER
SWIMMING POOL FUND
10- 4262- 482 -48
.+. -CKS
+ ++ -CKS
G
G
G
16
to
6
6
fe
fF
1984 CITY OF EDIN;,
CHECK NO. DATE
AMOUNT
21.942.29
953.13
184.53
109161.53
19U9 ^.63
1049144.01
116,797.06
79561.96
418,033.39,
1
1
CHECK REGIS T---R
07 -16 -84 PAGE 26
VENO01
ITEM DESCRIPTION
ACCOUNT N0. INV. p P.O. # MESSAGE +
FUND
27
TOTAL
GOLF COURSE FUND
- 1
FUND
28
TOTAL
RECR =ATION CENTER FUND
FUVD
29
TOTAL
GUN RANGE FUND
FUND
30
TOTAL
WATERNORK FUND
=UN']
40
TOTAL
SEJ =R RENTAL FUND
1
FUND
50
TOTAL
LIQUOR DISPENSARY FUND
- - -- -
FUND
60
TOTAL
CONSTRUCTION FUND
1
FUND
66
TOTAL
IMP BOND REDEMPTION R2
TOT4L
Computer checks's 11 057755 thru (
n9%gS1,057558 057559 057570
1
1
1
AFF'RU1�'-U R)k FAYMN1
1
CHEac unISTER cATt•O_ r,
FAGCS
1'HROUG:i
- -v 1
Lily
1
I DIRE TOR
1
t
1
1
1
1
1